1 September 2024 false No description of principal activity Taxfiler 2024.6 13575914 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13575914 2024-08-31 13575914 2024-09-01 2025-08-31 13575914 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13575914 business:FilletedAccounts 2024-09-01 2025-08-31 13575914 2025-08-31 13575914 business:Director1 2024-09-01 2025-08-31 13575914 business:Director2 2024-09-01 2025-08-31 13575914 business:RegisteredOffice 2024-09-01 2025-08-31 13575914 2024-08-31 13575914 core:WithinOneYear 2025-08-31 13575914 core:WithinOneYear 2024-08-31 13575914 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13575914 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13575914 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13575914 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13575914 core:PreviouslyStatedAmount 2025-08-31 13575914 core:PreviouslyStatedAmount 2024-08-31 13575914 business:SmallEntities 2024-09-01 2025-08-31 13575914 countries:EnglandWales 2024-09-01 2025-08-31 13575914 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13575914 (England and Wales)
Pwr In Numbers Ltd Unaudited accounts for the year ended 31 August 2025
Pwr In Numbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pwr In Numbers Ltd Company Information for the year ended 31 August 2025
Directors
Abdul Kareem Adeshola Fujah Kodj Glover
Company Number
13575914 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London London WC2H 9JQ England
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Pwr In Numbers Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
736
1,751
Creditors: amounts falling due within one year
4
(4,178)
(3,948)
Net current liabilities
(3,442)
(2,197)
Net liabilities
(3,442)
(2,197)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,542)
(2,297)
Shareholders' funds
(3,442)
(2,197)
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 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 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 of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Abdul Kareem Adeshola Fujah Director Company Registration No. 13575914
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Pwr In Numbers Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pwr In Numbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13575914. The registered office is 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
2,940
Loans from directors
4,178
508
Accruals
-
500
4,178
3,948
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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