Company Registration No. 13878346 (England and Wales)
POWERCON LTD
Unaudited accounts
for the year ended 31 December 2024
POWERCON LTD
Unaudited accounts
Contents
POWERCON LTD
Company Information
for the year ended 31 December 2024
Company Number
13878346 (England and Wales)
Registered Office
Ormond House
26/27 Boswell Street
Suite 2B
London
WC1N 3JZ
United Kingdom
POWERCON LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10
88
Creditors: amounts falling due within one year
-
(86,774)
Net current assets
6,592
6,257
Called up share capital
10
10
Profit and loss account
6,582
6,247
Shareholders' funds
6,592
6,257
For the year ending 31 December 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 29 April 2025 and were signed on its behalf by
Maksims SEMASEVS
Director
Company Registration No. 13878346
POWERCON LTD
Notes to the Accounts
for the year ended 31 December 2024
POWERCON LTD is a private company, limited by shares, registered in England and Wales, registration number 13878346. The registered office is Ormond House, 26/27 Boswell Street, Suite 2B, London, WC1N 3JZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
6,582
-
5
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £10 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).