Acorah Software Products - Accounts Production 16.4.675 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07153153 Mr Ben Brier Mr Paul Emmitt Powerhouse Energy Group plc true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07153153 2023-12-31 07153153 2024-12-31 07153153 2024-01-01 2024-12-31 07153153 frs-core:ShareCapital 2024-12-31 07153153 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07153153 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07153153 frs-bus:SmallEntities 2024-01-01 2024-12-31 07153153 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 07153153 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07153153 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07153153 1 2024-01-01 2024-12-31 07153153 frs-bus:Director1 2024-01-01 2024-12-31 07153153 frs-bus:Director2 2024-01-01 2024-12-31 07153153 frs-countries:EnglandWales 2024-01-01 2024-12-31 07153153 2022-12-31 07153153 2023-12-31 07153153 2023-01-01 2023-12-31 07153153 frs-core:ShareCapital 2023-12-31
Registered number: 07153153
Powerhouse Energy UK Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07153153
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ben Brier
Director
09/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Powerhouse Energy UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07153153 . The registered office is Unit 3/3a Garth Drive, Brackla Industrial Estate, Bridgend, CF31 2AQ.
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 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate parent undertaking is Powerhouse Energy Group plc by virtue of his ownership of 100% of the issued share capital in the company.
There is no single controlling party of the Group.
Page 2