Micro-entity Accounts - POWERALL LIMITED

Registered Number 04161472

POWERALL LIMITED

Micro-entity Accounts

28 December 2023

POWERALL LIMITED Registered Number 04161472

	2023	2022
	£	£
Called up share capital not paid	1	1
Fixed Assets	3,770	4,713
Current Assets	111,478	157,977
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(231,647)	(131,794)
Net current assets (liabilities)	(120,169)	26,183
Total assets less current liabilities	(116,398)	30,897
Creditors: amounts falling due after more than one year	(27,529)	(32,164)
Accruals and deferred income	-	(6,118)
Total net assets (liabilities)	(143,927)	(7,385)
Capital and reserves	(143,927)	(7,385)

For the year ending 28 December 2023 the company was entitled to exemption 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 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.

Approved by the Board on 28 November 2025

And signed on their behalf by:
M Plackett-Smith, Director