Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC729496 Mr Kenneth McVicker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC729496 2024-03-31 SC729496 2025-03-31 SC729496 2024-04-01 2025-03-31 SC729496 frs-core:ShareCapital 2025-03-31 SC729496 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC729496 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC729496 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC729496 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC729496 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC729496 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC729496 frs-bus:Director1 2024-04-01 2025-03-31 SC729496 frs-countries:Scotland 2024-04-01 2025-03-31 SC729496 2023-03-31 SC729496 2024-03-31 SC729496 2023-04-01 2024-03-31 SC729496 frs-core:ShareCapital 2024-03-31 SC729496 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC729496
Power Axe Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC729496
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 18,424 21,675
18,424 21,675
CURRENT ASSETS
Debtors 2,895 8,855
Cash at bank and in hand 55,094 40,479
57,989 49,334
Creditors: Amounts Falling Due Within One Year (50,652 ) (50,685 )
NET CURRENT ASSETS (LIABILITIES) 7,337 (1,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,761 20,324
NET ASSETS 25,761 20,324
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 25,760 20,323
SHAREHOLDERS' FUNDS 25,761 20,324
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kenneth McVicker
Director
17/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Power Axe Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC729496 . The registered office is Barscube, Langbank, Port Glasgow, PA14 6YJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2