Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04414761 Mrs L Copeland Mr M Copeland Mrs L Copeland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04414761 2023-06-30 04414761 2024-06-30 04414761 2023-07-01 2024-06-30 04414761 frs-core:CurrentFinancialInstruments 2024-06-30 04414761 frs-core:BetweenOneFiveYears 2024-06-30 04414761 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04414761 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04414761 frs-bus:Micro-entities 2023-07-01 2024-06-30 04414761 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04414761 frs-bus:Director1 2023-07-01 2024-06-30 04414761 frs-bus:Director2 2023-07-01 2024-06-30 04414761 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04414761 2022-06-30 04414761 2023-06-30 04414761 2022-07-01 2023-06-30 04414761 frs-core:CurrentFinancialInstruments 2023-06-30 04414761 frs-core:BetweenOneFiveYears 2023-06-30
Registered number: 04414761
Power Generation Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04414761
2024 2023
£ £
Fixed assets 25,826 1,018
Current assets 281,788 265,796
Prepayments and accrued income 8,922 5,910
Creditors: Amounts Falling Due Within One Year (191,641 ) (120,721 )
NET CURRENT ASSETS 99,069 150,985
TOTAL ASSETS LESS CURRENT LIABILITIES 124,895 152,003
Accruals and deferred income (245 ) (123 )
NET ASSETS 124,650 151,880
CAPITAL AND RESERVES 124,650 151,880

Notes

1. General Information
Power Generation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04414761 . The registered office is Unit 11 Deer Park Farm Industrial Estate, Knowle Lane, Fair Oak, Southampton, Hampshire, SO50 7DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Contingent Liabilities
2024 2023
£ £
At the end of the period - 74,156
Contingent liabilities in 2023 related to national insurance and associated costs arising on planning strategies. The company has settled the liabilities with HMRC during the year to 30 June 2024 and the costs have been included in the accounts.
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years 25,681 40,356
25,681 40,356
Page 0
Page 1
For the year ending 30 June 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 M Copeland
Director
10 March 2025