Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14143706 Mr Stuart Worgan Mrs Anna Worgan Darrock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14143706 2024-05-31 14143706 2025-05-31 14143706 2024-06-01 2025-05-31 14143706 frs-core:CurrentFinancialInstruments 2025-05-31 14143706 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14143706 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14143706 frs-bus:Micro-entities 2024-06-01 2025-05-31 14143706 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14143706 frs-bus:Director1 2024-06-01 2025-05-31 14143706 frs-bus:Director1 2024-05-31 14143706 frs-bus:Director1 2025-05-31 14143706 frs-bus:Director2 2024-06-01 2025-05-31 14143706 frs-bus:Director2 2024-05-31 14143706 frs-bus:Director2 2025-05-31 14143706 2023-05-31 14143706 2024-05-31 14143706 2023-06-01 2024-05-31 14143706 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14143706
Powerfd Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Ashton McGill
Powerfd Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14143706

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 361 | 694
Current assets |  | 107,031 | 1,712
Creditors: Amounts Falling Due Within One Year |  | (100,088 ) | -
NET CURRENT ASSETS |  | 6,943 | 1,712
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,304 | 2,406
Accruals and deferred income |  | (840 ) | -
NET ASSETS |  | 6,464 | 2,406
CAPITAL AND RESERVES |  | 6,464 | 2,406

## Notes

1. General Information
Powerfd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14143706 . The registered office is 16 Arden Road, Cheltenham, GL53 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Worgan | - | 85,475 | - | - | 85,475
Mrs Anna Worgan Darrock | - | 18,709 | - | - | 18,709

The above loans are unsecured, interest free and repayable on demand. The amounts were repaid to the company during the 2026 financial year.
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Powerfd Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Stuart Worgan Director
18/02/2026