POWER WITHIN CONSULTANCY LTD

POWER WITHIN CONSULTANCY LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	668	489
		668	489
Current assets
Debtors	4	85,775	7,665
Cash at bank and in hand		8,740	1,916
		94,515	9,581
Creditors: amount falling due within one year	5	(44,974)	(7,380)
Net current assets		49,541	2,201

Total assets less current liabilities		50,209	2,690
Net assets		50,209	2,690

Capital and reserves
Called up share capital		1	1
Profit and loss account		50,208	2,689
Shareholders' funds		50,209	2,690

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 December 2025 and were signed by:

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Mrs Sarah Jane Louise Junor-Fitzpatrick
Director

POWER WITHIN CONSULTANCY LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

POWER WITHIN CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14112709, registration address Marble Hall 80 Nightingale Road, Derby, DE24 8BF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	733	733
Additions	1,001	1,001
Disposals	-	-
At 31 March 2025	1,734	1,734
Depreciation
At 01 April 2024	489	489
Charge for year	577	577
On disposals	-	-
At 31 March 2025	1,066	1,066
Net book values
Closing balance as at 31 March 2025	668	668
Opening balance as at 01 April 2024	489	489

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	85,775		7,665
	85,775		7,665

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	(1,000)	(1,000)
Corporation Tax	12,030	7,780
Accounting fee Payable	600	600
Capital on tap	5,440	0
Deferred Income	27,904	0
	44,974	7,380

Registered Number: 14112709
England and Wales
POWER WITHIN CONSULTANCY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025