10 October 2023 false No description of principal activity Taxfiler 2024.6 15202318business:PrivateLimitedCompanyLtd2023-10-102024-10-31 152023182023-10-09 152023182023-10-102024-10-31 15202318business:AuditExemptWithAccountantsReport2023-10-102024-10-31 15202318business:FilletedAccounts2023-10-102024-10-31 152023182024-10-31 15202318business:Director12023-10-102024-10-31 15202318business:RegisteredOffice2023-10-102024-10-31 15202318core:WithinOneYear2024-10-31 15202318core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15202318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15202318core:PreviouslyStatedAmount2024-10-31 15202318business:SmallEntities2023-10-102024-10-31 15202318countries:EnglandWales2023-10-102024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15202318 (England and Wales)
Power Analytical Consulting Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
Power Analytical Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Power Analytical Consulting Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Director
CHERNICK, Oana-Irina
Company Number
15202318 (England and Wales)
Registered Office
58 North Park Avenue Leeds LS8 1EY England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Power Analytical Consulting Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
4
101 
Cash at bank and in hand
31,121 
31,222 
Creditors: amounts falling due within one year
5
(8,461)
Net current assets
22,761 
Net assets
22,761 
Capital and reserves
Called up share capital
2 
Profit and loss account
22,759 
Shareholders' funds
22,761 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
CHERNICK, Oana-Irina Director Company Registration No. 15202318
- 4 -
Power Analytical Consulting Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
Power Analytical Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202318. The registered office is 58 North Park Avenue, Leeds, LS8 1EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
101 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,981 
Loans from directors
1,400 
Accruals
1,080 
8,461 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -