1 March 2024 true No description of principal activity Taxfiler 2024.6 14644523 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14644523 2024-02-29 14644523 business:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 14644523 2024-03-01 2025-02-28 14644523 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14644523 business:FilletedAccounts 2024-03-01 2025-02-28 14644523 2025-02-28 14644523 business:Director1 2024-03-01 2025-02-28 14644523 business:Director2 2024-03-01 2025-02-28 14644523 business:RegisteredOffice 2024-03-01 2025-02-28 14644523 2024-02-29 14644523 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14644523 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 14644523 core:PreviouslyStatedAmount 2025-02-28 14644523 core:PreviouslyStatedAmount 2024-02-29 14644523 business:SmallEntities 2024-03-01 2025-02-28 14644523 countries:EnglandWales 2024-03-01 2025-02-28 14644523 core:WithinOneYear 2025-02-28 14644523 core:WithinOneYear 2024-02-29 14644523 2023-02-07 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14644523 (England and Wales)
Powr Corporation Ltd Unaudited accounts for the year ended 28 February 2025
Powr Corporation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Powr Corporation Ltd Company Information for the year ended 28 February 2025
Directors
Mark Bishop Oliver Goodchild
Company Number
14644523 (England and Wales)
Registered Office
Flat 19 Nave Square 8 Hillier Crescent, Northfleet Gravesend Kent DA11 9GQ England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Powr Corporation Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10
10
Net current assets
10
10
Net assets
10
10
Capital and reserves
Called up share capital
10
10
Shareholders' funds
10
10
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 December 2025 and were signed on its behalf by
Mark Bishop Director Company Registration No. 14644523
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Powr Corporation Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Powr Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14644523. The registered office is Flat 19, Nave Square, 8 Hillier Crescent, Northfleet, Gravesend, Kent, DA11 9GQ, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10
10
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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