Powercall Global Training Limited

Registered number: 08651461

	2025	2024
	£	£

Current assets	39,353	73,015
Creditors: Amounts Falling Due Within One Year	(10,145 )	(12,730 )

NET CURRENT ASSETS	29,208	60,285

TOTAL ASSETS LESS CURRENT LIABILITIES	29,208	60,285

Creditors: Amounts Falling Due After More Than One Year	-	(14,501 )
Accruals and deferred income	-	(13,932 )

NET ASSETS	29,208	31,852

CAPITAL AND RESERVES	29,208	31,852

Notes

1. General Information

Powercall Global Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08651461 . The registered office is Flat 2 Carisbrooke House, 149 Upper Tulse Hil, London, SW2 2RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr A J Maddalena	34,165	28,484	34,165	-	28,424

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 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

Mr A J Maddalena

Director

30/10/2025