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Registered Number: 09767170
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

PWR PROFESSIONAL SERVICES LTD

PWR PROFESSIONAL SERVICES LTD
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Current assets 151,119  98,538 
Creditors: amount falling due within one year (29,570) (36,535)
Net current assets/(liabilities) 121,549  62,003 
Total assets less current liabilities 121,549  62,003 
Accrued liabilities (34) (26)
Net assets/(liabilities) 121,515  61,977 
 
Capital and reserves 121,515  61,977 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Peter William Railton
Director

Date approved: 29 September 2025
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PWR PROFESSIONAL SERVICES LTD
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
PWR PROFESSIONAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09767170, registered office Top Floor, 128 Fleet Road, London, NW3 2QX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Directors loan note

As at the year end, 30th September 2024, the Director owed the company £37,008.59. The loan is unsecured, has no set repayment terms and interest has been applied.
 
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