Company Registration No. 11985192 (England and Wales)
POWERCODE CONSULTING LIMITED
Unaudited accounts
for the year ended 31 May 2025
POWERCODE CONSULTING LIMITED
Unaudited accounts
Contents
POWERCODE CONSULTING LIMITED
Company Information
for the year ended 31 May 2025
Company Number
11985192 (England and Wales)
Registered Office
TALLIS HOUSE
2 TALLIS STREET
LONDON
EC4Y 0AB
ENGLAND
POWERCODE CONSULTING LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
73,103
99,449
Creditors: amounts falling due within one year
(54,600)
(162,280)
Net current assets
19,293
18,885
Profit and loss account
19,193
18,785
Shareholders' funds
19,293
18,885
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Sergii Burnus
Director
Company Registration No. 11985192
POWERCODE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 May 2025
POWERCODE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11985192. The registered office is TALLIS HOUSE, 2 TALLIS STREET, LONDON, EC4Y 0AB, 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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,441
2,890
Proposed dividends
10,000
-
Other creditors
22,957
2,500
Loans from directors
19,202
110,078
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).