PROPOWERSTEERING LTD.

Company Registration Number:
09666401 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PROPOWERSTEERING LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PROPOWERSTEERING LTD.

Company Information

for the Period Ended 30 June 2024




Director: Jean-Baptiste Jugand
Yan Huynh
Registered office: Unit 2a
Manor Road
West Thurrock
Grays
Essex
England
RM20 4BA
Company Registration Number: 09666401 (England and Wales)

PROPOWERSTEERING LTD.

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Jean-Baptiste Jugand
Yan Huynh

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Jean-Baptiste Jugand
Status: Director

Name: Yan Huynh
Status: Director

PROPOWERSTEERING LTD.

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 114,078 165,528
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 35,529 ) ( 63,985 )
Staff Costs ( 53,539 ) ( 49,345 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 26,648 ) ( 33,113 )
Profit or (Loss) for Period ( 1,638 ) 19,085

PROPOWERSTEERING LTD.

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 17,380 17,380
Current assets: 52,865 39,288
Creditors: amounts falling due within one year: ( 49,428 ) ( 50,285 )
Net current assets (liabilities): 3,437 ( 10,997 )
Total assets less current liabilities: 20,817 6,383
Total net assets (liabilities): 20,817 6,383
Capital and reserves: 20,817 6,383

PROPOWERSTEERING LTD.

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Jean-Baptiste Jugand
Status: Director

Name: Yan Huynh
Status: Director

The notes form part of these financial statements

PROPOWERSTEERING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

PROPOWERSTEERING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No