Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11335436 Mr Alexander Hart Mr Daniel Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335436 2024-04-30 11335436 2025-04-30 11335436 2024-05-01 2025-04-30 11335436 frs-core:CurrentFinancialInstruments 2025-04-30 11335436 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11335436 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11335436 frs-bus:Micro-entities 2024-05-01 2025-04-30 11335436 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11335436 frs-bus:Director1 2024-05-01 2025-04-30 11335436 frs-bus:Director2 2024-05-01 2025-04-30 11335436 2023-04-30 11335436 2024-04-30 11335436 2023-05-01 2024-04-30 11335436 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11335436
Powerhouse Justplay Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Powerhouse Justplay Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11335436

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 100,000 | -
Current assets |  | 47,794 | 60,886
Creditors: Amounts Falling Due Within One Year |  | (101,705 ) | (23,118 )
NET CURRENT ASSETS (LIABILITIES) |  | (53,911 ) | 37,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,089 | 37,768
Accruals and deferred income |  | (7,200 ) | (5,400 )
NET ASSETS |  | 38,889 | 32,368
CAPITAL AND RESERVES |  | 38,889 | 32,368

## Notes

1. General Information
Powerhouse Justplay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335436 . The registered office is 11 Redhills Road, South Woodham Ferres, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
For the year ending 30 April 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 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 Alexander Hart Director
10/07/2025