Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 28 February 2023 false true No description of principal activity 1 March 2024 31 October 2024 31 October 2024 14693848 Mr Gary Spillane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14693848 2024-02-29 14693848 2024-10-31 14693848 2024-03-01 2024-10-31 14693848 frs-core:CurrentFinancialInstruments 2024-10-31 14693848 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2024-10-31 14693848 frs-bus:FilletedAccounts 2024-03-01 2024-10-31 14693848 frs-bus:Micro-entities 2024-03-01 2024-10-31 14693848 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2024-10-31 14693848 frs-bus:Director1 2024-03-01 2024-10-31 14693848 2023-02-27 14693848 2024-02-29 14693848 2023-02-28 2024-02-29 14693848 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14693848
Power Maintenance Ltd
Financial Statements
For the Period 1 March 2024 to 31 October 2024
Balance Sheet
Registered number: 14693848
31 October 2024 29 February 2024
£ £
Fixed assets 1,474 1,096
Current assets 30,764 32,232
Creditors: Amounts Falling Due Within One Year (32,704 ) (7,246 )
NET CURRENT ASSETS (LIABILITIES) (1,940 ) 24,986
TOTAL ASSETS LESS CURRENT LIABILITIES (466 ) 26,082
Accruals and deferred income - (1,296 )
NET (LIABILITIES)/ASSETS (466 ) 24,786
CAPITAL AND RESERVES (466 ) 24,786

Notes

1. General Information
Power Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14693848 . The registered office is 255 Broadwater Crescent, Stevenage, England, SG2 8ET.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 1)
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For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gary Spillane
Director
21 February 2025