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Company Registration No. 15202318 (England and Wales)
Power Analytical Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Power Analytical Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Power Analytical Consulting Ltd Company Information for the year ended 31 October 2025
Director
CHERNICK, Oana-Irina
Company Number
15202318 (England and Wales)
Registered Office
58 North Park Avenue Leeds LS8 1EY England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Power Analytical Consulting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,631
101
Cash at bank and in hand
50,806
31,121
54,437
31,222
Creditors: amounts falling due within one year
5
(10,065)
(8,461)
Net current assets
44,372
22,761
Net assets
44,372
22,761
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
44,370
22,759
Shareholders' funds
44,372
22,761
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
CHERNICK, Oana-Irina Director Company Registration No. 15202318
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Power Analytical Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Power Analytical Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202318. The registered office is 58 North Park Avenue, Leeds, LS8 1EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,500
-
Accrued income and prepayments
131
101
3,631
101
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,353
5,981
Loans from directors
1,712
1,400
Accruals
-
1,080
10,065
8,461
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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Power Analytical Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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