Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04414761 Mrs L Copeland Mr M Copeland Mrs L Copeland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04414761 2024-06-30 04414761 2025-06-30 04414761 2024-07-01 2025-06-30 04414761 frs-core:CurrentFinancialInstruments 2025-06-30 04414761 frs-core:WithinOneYear 2025-06-30 04414761 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04414761 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04414761 frs-bus:Micro-entities 2024-07-01 2025-06-30 04414761 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04414761 frs-bus:Director1 2024-07-01 2025-06-30 04414761 frs-bus:Director2 2024-07-01 2025-06-30 04414761 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04414761 2023-06-30 04414761 2024-06-30 04414761 2023-07-01 2024-06-30 04414761 frs-core:CurrentFinancialInstruments 2024-06-30 04414761 frs-core:BetweenOneFiveYears 2024-06-30 04414761 frs-core:WithinOneYear 2024-06-30
Registered number: 04414761
Power Generation Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Power Generation Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04414761

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,540 | 25,826
Current assets |  | 260,431 | 281,788
Prepayments and accrued income |  | 10,295 | 8,922
Creditors: Amounts Falling Due Within One Year |  | (161,041 ) | (191,641 )
NET CURRENT ASSETS |  | 109,685 | 99,069
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 128,225 | 124,895
Accruals and deferred income |  | (338 ) | (245 )
NET ASSETS |  | 127,887 | 124,650
CAPITAL AND RESERVES |  | 127,887 | 124,650

## Notes

1. General Information
Power Generation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04414761 . The registered office is Unit 11 Deer Park Farm Industrial Estate, Knowle Lane, Fair Oak, Southampton, Hampshire, SO50 7DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 11,006 |  | -
Later than one year and not later than five years | - |  | 25,681
| 11,006 |  | 25,681

Page 0
Page 1
Power Generation Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 M Copeland Director
9 February 2026