PowUtilities Limited 13806821 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the delivery of SMART metering technology to multi-occupancy sites. Digita Accounts Production Advanced 6.30.9574.0 true 13806821 2024-01-01 2024-12-31 13806821 2024-12-31 13806821 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13806821 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13806821 bus:Micro-entities 2024-01-01 2024-12-31 13806821 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13806821 bus:FilletedAccounts 2024-01-01 2024-12-31 13806821 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13806821 bus:RegisteredOffice 2024-01-01 2024-12-31 13806821 bus:Director2 2024-01-01 2024-12-31 13806821 bus:Director3 2024-01-01 2024-12-31 13806821 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13806821 bus:Agent1 2024-01-01 2024-12-31 13806821 countries:England 2024-01-01 2024-12-31 13806821 2023-01-01 2023-12-31 13806821 2023-12-31 13806821 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13806821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13806821

PowUtilities Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

PowUtilities Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PowUtilities Limited

Company Information

Directors

P A Quinn

A P Worthington

Registered office

Unit 12 Ninian Park
Ninian Way
Tamworth
Staffordshire
B77 5ES

Accountants

PLW Advisors Limited Regus Building
Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

 

PowUtilities Limited

(Registration number: 13806821)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

225,218

231,129

Current assets

83,732

51,068

Creditors: Amounts falling due within one year

(109,071)

(113,401)

Net current liabilities

(25,339)

(62,333)

Total assets less current liabilities

199,879

168,796

Creditors: Amounts falling due after more than one year

(40,000)

(40,000)

Accruals and deferred income

(146,360)

(140,910)

 

13,519

(12,114)

Capital and reserves

13,519

(12,114)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 12 Ninian Park
Ninian Way
Tamworth
Staffordshire
B77 5ES

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company under contracts of service (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

 

PowUtilities Limited

(Registration number: 13806821)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
P A Quinn
Director