Pwf 2019 Limited Filleted Accounts Cover
Pwf 2019 Limited
Company No. 12149017
Unaudited Accounts
31 August 2025
Pwf 2019 Limited Balance Sheet Registrar
at
31 August 2025
Company No.
12149017
2025
2024
£
£
Fixed assets
7,8009,400
Current assets
6,3787,766
Creditors: Amounts falling due within one year
(10,224)
(9,297)
Net current liabilities
(3,846)
(1,531)
Total assets less current liabilities
3,9547,869
Creditors: Amounts falling due after more than one year
(5,135)
(6,882)
Accruals and deferred income
(535)
(720)
(1,716)
267
Capital and reserves
(1,716)
267
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Pwf 2019 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12149017
Its registered office is:
3.15 Hollinwood
Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 January 2026 and signed on its behalf by:
Paul Fleming - Director
Pwf 2019 Limited1214901731 August 202501 September 2024false15 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was . 121490172024-09-012025-08-31121490172025-08-31121490172024-08-3112149017core:WithinOneYear2025-08-3112149017core:WithinOneYear2024-08-3112149017core:AfterOneYear2025-08-3112149017core:AfterOneYear2024-08-31121490172023-09-012024-08-3112149017countries:UnitedKingdom2024-09-012025-08-3112149017bus:RegisteredOffice2024-09-012025-08-31121490172024-09-0112149017bus:Micro-entities2024-09-012025-08-3112149017bus:FullAccounts2024-09-012025-08-3112149017bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112149017bus:Director12024-09-012025-08-3112149017bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure