1 March 2024 false No description of principal activity Taxfiler 2024.6 13184479 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13184479 2024-02-29 13184479 2024-03-01 2025-02-28 13184479 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13184479 business:AbridgedAccounts 2024-03-01 2025-02-28 13184479 2025-02-28 13184479 business:Director1 2024-03-01 2025-02-28 13184479 business:RegisteredOffice 2024-03-01 2025-02-28 13184479 2024-02-29 13184479 core:WithinOneYear 2025-02-28 13184479 core:WithinOneYear 2024-02-29 13184479 core:AfterOneYear 2025-02-28 13184479 core:AfterOneYear 2024-02-29 13184479 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13184479 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13184479 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13184479 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13184479 core:PreviouslyStatedAmount 2025-02-28 13184479 core:PreviouslyStatedAmount 2024-02-29 13184479 business:SmallEntities 2024-03-01 2025-02-28 13184479 countries:EnglandWales 2024-03-01 2025-02-28 13184479 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13184479 (England and Wales)
POWER VISION LTD Unaudited accounts for the year ended 28 February 2025
POWER VISION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
POWER VISION LTD Company Information for the year ended 28 February 2025
Director
Naveen Lal
Company Number
13184479 (England and Wales)
Registered Office
UNIT 21 EXCHANGE WAY CHELMSFORD CM1 1XB ENGLAND
- 3 -
POWER VISION LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,000
3,000
Debtors
192,336
2,198
Cash at bank and in hand
98,756
41,595
294,092
46,793
Creditors: amounts falling due within one year
(25,086)
(18,041)
Net current assets
269,006
28,752
Total assets less current liabilities
269,006
28,752
Creditors: amounts falling due after more than one year
(204,125)
-
Net assets
64,881
28,752
Capital and reserves
Called up share capital
100
100
Profit and loss account
64,781
28,652
Shareholders' funds
64,881
28,752
For the year ending 28 February 2025 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.
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 20 June 2025 and were signed on its behalf by
Naveen Lal Director Company Registration No. 13184479
- 4 -
POWER VISION LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
POWER VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13184479. The registered office is UNIT 21 EXCHANGE WAY, CHELMSFORD, CM1 1XB, ENGLAND.
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.
4
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -