Registered number
13457840
POWER FINANCIAL MANAGEMENT LTD
Director's Report and Unaudited Financial Statements
30 June 2024
POWER FINANCIAL MANAGEMENT LTD
Registered number: 13457840
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,143,160 1,213,760
Current assets 160,999 301,509
Creditors: amounts falling due within one year (93,730) (95,962)
Net current assets 67,269 205,547
Total assets less current liabilities 1,210,429 1,419,307
Creditors: amounts falling due after more than one year (1,001,826) (1,140,104)
Accruals and deferred income (1,590) (1,590)
Net assets 207,013 277,613
Capital and reserves 207,013 277,613
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Station Road West, Oxted, England, RH8 9EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Power
Director
Approved by the board on 8 January 2025
POWER FINANCIAL MANAGEMENT LTD 13457840 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 A Power No description of principal activity 13457840 2022-07-01 2023-06-30 13457840 core:WithinOneYear 2023-06-30 13457840 core:AfterOneYear 2023-06-30 13457840 2023-07-01 2024-06-30 13457840 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13457840 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13457840 countries:England 2023-07-01 2024-06-30 13457840 bus:Director40 2023-07-01 2024-06-30 13457840 bus:Micro-entities 2023-07-01 2024-06-30 13457840 bus:FilletedAccounts 2023-07-01 2024-06-30 13457840 2024-06-30 13457840 core:WithinOneYear 2024-06-30 13457840 core:AfterOneYear 2024-06-30 13457840 2023-06-30 iso4217:GBP xbrli:pure