Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05332843 Mr Andrew Brown Mrs Susanne Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05332843 2023-07-31 05332843 2024-07-31 05332843 2023-08-01 2024-07-31 05332843 frs-core:CurrentFinancialInstruments 2024-07-31 05332843 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05332843 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05332843 frs-bus:Micro-entities 2023-08-01 2024-07-31 05332843 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05332843 frs-bus:Director1 2023-08-01 2024-07-31 05332843 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05332843 2022-07-31 05332843 2023-07-31 05332843 2022-08-01 2023-07-31 05332843 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05332843
Power Tek Electrical Contractors Limited
Financial Statements
For The Year Ended 31 July 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 05332843
2024 2023
£ £
Fixed assets 557 743
Current assets 5,127 20,885
Creditors: Amounts Falling Due Within One Year (10,048 ) (16,050 )
NET CURRENT ASSETS (LIABILITIES) (4,921 ) 4,835
TOTAL ASSETS LESS CURRENT LIABILITIES (4,364 ) 5,578
NET (LIABILITIES)/ASSETS (4,364 ) 5,578
CAPITAL AND RESERVES (4,364 ) 5,578

Notes

1. General Information
Power Tek Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05332843 . The registered office is 12 Bridge Avenue, Barton Quarter, Chilwell, Nottingham, NG9 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Andrew Brown
Director
10/03/2025