Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08649346 Mrs L Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08649346 2024-08-31 08649346 2025-08-31 08649346 2024-09-01 2025-08-31 08649346 frs-core:CurrentFinancialInstruments 2025-08-31 08649346 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08649346 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08649346 frs-bus:Micro-entities 2024-09-01 2025-08-31 08649346 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08649346 frs-bus:Director1 2024-09-01 2025-08-31 08649346 2023-08-31 08649346 2024-08-31 08649346 2023-09-01 2024-08-31 08649346 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08649346
Powernetix Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Powernetix Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08649346

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 386 | 959
Current assets |  | 67 | 44,039
Creditors: Amounts Falling Due Within One Year |  | (441 ) | (3,844 )
NET CURRENT ASSETS (LIABILITIES) |  | (374 ) | 40,195
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12 | 41,154
Accruals and deferred income |  | - | (2,473 )
NET ASSETS |  | 12 | 38,681
CAPITAL AND RESERVES |  | 12 | 38,681

## Notes

1. General Information
Powernetix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08649346 . The registered office is 2 Parrys Close, Stoke Bishop, Bristol, BS9 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year, the company made advances to a director amounting to £9,004 (2024: £Nil). During the year £9,004 (2024: £Nil) was repaid to the company. The total outstanding at the year-end was £Nil (2024: £Nil). The loan is unsecured, interest free and repayable on demand.
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Powernetix Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

Mrs L Green Director
07/10/2025