Companies House 2023-10-01 2024-09-30 false 14359557 2024-09-30 14359557 2023-10-01 2024-09-30 14359557 2022-09-15 2023-09-30 14359557 uk-bus:Director1 2023-10-01 2024-09-30 14359557 uk-bus:Director2 2023-10-01 2024-09-30 14359557 2023-10-01 2024-09-30 14359557 uk-bus:Micro-entities 2023-10-01 2024-09-30 14359557 uk-bus:FullAccounts 2023-10-01 2024-09-30 14359557 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14359557 2023-09-30 14359557 uk-core:WithinOneYear 2024-09-30 14359557 uk-core:WithinOneYear 2023-09-30 14359557 uk-core:AfterOneYear 2024-09-30 14359557 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 14359557

POWER EPOS SYSTEMS LIMITED

Micro-entity Accounts

30 September 2024

## POWER EPOS SYSTEMS LIMITED Registered Number 14359557

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 258,388 | -
Current Assets |  | 75,975 | 74,929
Prepayments and accrued income |  | 104,792 | 109,664
Creditors: amounts falling due within one year |  | (881,917) | (610,847)
Net current assets (liabilities) |  | (701,150) | (426,254)
Total assets less current liabilities |  | (442,762) | (426,254)
Creditors: amounts falling due after more than one year |  | (1,046,621) | (812,053)
Accruals and deferred income |  | (254,761) | (29,551)
Total net assets (liabilities) |  | (1,744,144) | (1,267,858)
Capital and reserves |  | (1,744,144) | (1,267,858)

- For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Stephen Thomson, Director

## POWER EPOS SYSTEMS LIMITED Registered Number 14359557

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 14 | 15