Company Registration No. 15318344 (England and Wales)
Powershell Technologies Ltd
Unaudited accounts
for the period from 30 November 2023 to 30 November 2024
Powershell Technologies Ltd
Unaudited accounts
Contents
Powershell Technologies Ltd
Company Information
for the period from 30 November 2023 to 30 November 2024
Directors
Muhammad Kashif IRSHAD
Aadil KHURSHEED
Masood Ahmed KIYANI
Company Number
15318344 (England and Wales)
Registered Office
6 Mead Place
Croydon
Surrey
CR0 3SQ
England
Powershell Technologies Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
4,818
Creditors: amounts falling due within one year
(11,014)
Called up share capital
100
Profit and loss account
1,356
For the period ending 30 November 2024 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 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 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Muhammad Kashif IRSHAD
Director
Company Registration No. 15318344
Powershell Technologies Ltd
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
Powershell Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15318344. The registered office is 6 Mead Place, Croydon, Surrey, CR0 3SQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
11,014
Powershell Technologies Ltd
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
7
Average number of employees
During the period the average number of employees was 3.