Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13022573 Mr Dean Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13022573 2023-11-30 13022573 2024-11-30 13022573 2023-12-01 2024-11-30 13022573 frs-core:CurrentFinancialInstruments 2024-11-30 13022573 frs-core:Non-currentFinancialInstruments 2024-11-30 13022573 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13022573 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13022573 frs-bus:Micro-entities 2023-12-01 2024-11-30 13022573 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13022573 frs-bus:Director1 2023-12-01 2024-11-30 13022573 frs-bus:Director1 2023-11-30 13022573 frs-bus:Director1 2024-11-30 13022573 2022-11-30 13022573 2023-11-30 13022573 2022-12-01 2023-11-30 13022573 frs-core:CurrentFinancialInstruments 2023-11-30 13022573 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13022573
Powergen Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13022573
2024 2023
£ £
Fixed assets 10,687 16,922
Current assets 11,992 7,020
Prepayments and accrued income 590 74
Creditors: Amounts Falling Due Within One Year (8,436 ) (6,352 )
NET CURRENT ASSETS 4,146 742
TOTAL ASSETS LESS CURRENT LIABILITIES 14,833 17,664
Creditors: Amounts Falling Due After More Than One Year (11,606 ) -
NET ASSETS 3,227 17,664
CAPITAL AND RESERVES 3,227 17,664

Notes

1. General Information
Powergen Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13022573 . The registered office is 40 Milner Ing, Bradford, West Yorkshire, BD12 8DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Dean Holt - 1,197 - - 1,197
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Dean Holt
Director
15/05/2025