1 October 2023 true No description of principal activity Taxfiler 2024.6 11662620business:PrivateLimitedCompanyLtd2023-10-012024-09-30 116626202023-09-30 11662620business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 116626202023-10-012024-09-30 11662620business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11662620business:AbridgedAccounts2023-10-012024-09-30 116626202024-09-30 11662620business:Director12023-10-012024-09-30 11662620business:RegisteredOffice2023-10-012024-09-30 116626202023-09-30 11662620core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11662620core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11662620core:PreviouslyStatedAmount2024-09-30 11662620core:PreviouslyStatedAmount2023-09-30 11662620business:SmallEntities2023-10-012024-09-30 11662620countries:EnglandWales2023-10-012024-09-30 116626202022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11662620 (England and Wales)
POWER QUALITY HEALTH CHECK LIMITED Unaudited accounts for the year ended 30 September 2024
POWER QUALITY HEALTH CHECK LIMITED Unaudited accounts Contents
Page
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POWER QUALITY HEALTH CHECK LIMITED Company Information for the year ended 30 September 2024
Director
Mr R Barker
Company Number
11662620 (England and Wales)
Registered Office
50 BEXHILL DRIVE LEIGH WN7 5TG UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of POWER QUALITY HEALTH CHECK LIMITED for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POWER QUALITY HEALTH CHECK LIMITED for the year ended 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 30 April 2025
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POWER QUALITY HEALTH CHECK LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2025 and were signed on its behalf by
Mr R Barker Director Company Registration No. 11662620
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POWER QUALITY HEALTH CHECK LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
POWER QUALITY HEALTH CHECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11662620. The registered office is 50 BEXHILL DRIVE, LEIGH, WN7 5TG, 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.
3
Accounting policies
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.
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.
Trading Status
The company was dormant and has not traded in the period.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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