Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity1 May 202531 May 202631 May 202616423621Mr Jason Leeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure164236212025-04-30164236212026-05-31164236212025-05-012026-05-3116423621frs-core:CurrentFinancialInstruments2026-05-3116423621frs-bus:PrivateLimitedCompanyLtd2025-05-012026-05-3116423621frs-bus:FilletedAccounts2025-05-012026-05-3116423621frs-bus:Micro-entities2025-05-012026-05-3116423621frs-bus:AuditExempt-NoAccountantsReport2025-05-012026-05-3116423621frs-bus:Director12025-05-012026-05-31
Registered number: 16423621
Powertec Electrical Services Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 31 May 2026
Short and Sons Accountants Ltd
Centurion House
Staines Upon Thames
Surrey
TW18 4AX
Powertec Electrical Services Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16423621
31 May 2026
£
Fixed assets
318
Current assets
62,425
Creditors: Amounts Falling Due Within One Year
(21,103)
NET CURRENT ASSETS
41,322
TOTAL ASSETS LESS CURRENT LIABILITIES
41,640
NET ASSETS
41,640
CAPITAL AND RESERVES
41,640
Notes
1.General Information
Powertec Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16423621. The registered office is 248 Feltham Hill Road, Ashford, Surrey, TW15 1LN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.