Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 2 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14456843 Mr Kevin Reacord Mrs Ann-Marie Reacord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14456843 2023-11-30 14456843 2024-11-30 14456843 2023-12-01 2024-11-30 14456843 frs-core:CurrentFinancialInstruments 2024-11-30 14456843 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14456843 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14456843 frs-bus:Micro-entities 2023-12-01 2024-11-30 14456843 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14456843 frs-bus:Director1 2023-12-01 2024-11-30 14456843 frs-bus:Director1 2023-11-30 14456843 frs-bus:Director1 2024-11-30 14456843 frs-bus:Director2 2023-12-01 2024-11-30 14456843 2022-11-01 14456843 2023-11-30 14456843 2022-11-02 2023-11-30 14456843 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14456843
Powa Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 14456843
30 November 2024 30 November 2023
£ £
Fixed assets 1,088 16,750
Current assets 12,207 8,595
Creditors: Amounts Falling Due Within One Year (21,053 ) (25,793 )
NET CURRENT LIABILITIES (8,846 ) (17,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,758 ) (448 )
NET LIABILITIES (7,758 ) (448 )
CAPITAL AND RESERVES (7,758 ) (448 )

Notes

1. General Information
Powa Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14456843 . The registered office is 25 Foxtail Drive, Dibden Purlieu, Southampton, Hampshire, SO45 4NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Kevin Reacord - 10,346 - - 10,346
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kevin Reacord
Director
4th March 2025