Micro-entity Accounts - POWER EPOS SYSTEMS LIMITED

Registered Number 14359557

POWER EPOS SYSTEMS LIMITED

Micro-entity Accounts

30 September 2024

POWER EPOS SYSTEMS LIMITED Registered Number 14359557

	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