2023-11-012024-10-312024-10-31false13683768POWERHOUSE COLLECTIVE LTD2025-01-2960200falseiso4217:GBPxbrli:pure136837682023-10-31136837682024-10-31136837682023-11-012024-10-31136837682022-10-31136837682023-10-31136837682022-11-012023-10-3113683768bus:Micro-entities2023-11-012024-10-3113683768bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3113683768bus:FullAccounts2023-11-012024-10-3113683768bus:PrivateLimitedCompanyLtd2023-11-012024-10-3113683768core:WithinOneYear2024-10-3113683768core:AfterOneYear2024-10-3113683768core:WithinOneYear2023-10-3113683768core:AfterOneYear2023-10-3113683768dpl:CostSales2023-11-012024-10-3113683768dpl:AdministrativeExpenses2023-11-012024-10-3113683768dpl:DistributionCosts2023-11-012024-10-3113683768dpl:CostSales2022-11-012023-10-3113683768dpl:AdministrativeExpenses2022-11-012023-10-3113683768dpl:DistributionCosts2022-11-012023-10-3113683768core:WithinOneYear2024-10-3113683768core:AfterOneYear2024-10-3113683768core:WithinOneYear2023-10-3113683768core:AfterOneYear2023-10-3113683768core:WithinOneYear2023-11-012024-10-3113683768core:AfterOneYear2023-11-012024-10-3113683768bus:Director12023-11-012024-10-31

POWERHOUSE COLLECTIVE LTD

Registered Number
13683768
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

POWERHOUSE COLLECTIVE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Rebecca Elizabeth POWERS

Registered Address

Europa House
Goldstone Villas
Hove
BN3 3RQ

Registered Number

13683768 (England and Wales)
POWERHOUSE COLLECTIVE LTD
Balance Sheet as at
31 October 2024

2024
£

2023
£

Fixed Assets5631,449
Current Assets35,86491,950
Creditors amounts falling due within one year(20,886)(66,493)
Net current assets (liabilities)14,97825,457
Total assets less current liabilities15,54126,906
Creditors amounts falling due after one year-(275)
Accruals and deferred income-(13,251)
Net assets (liabilities)15,54113,380
Capital and reserves15,54113,380
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
Rebecca Elizabeth POWERS
Director
Registered Company No. 13683768