Micro-entity Accounts - POWER IN NUMBERS LTD

Registered Number 06001886

POWER IN NUMBERS LTD

Micro-entity Accounts

31 December 2025

POWER IN NUMBERS LTD Registered Number 06001886

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	7,381	13,805
Current Assets	217,323	204,141
Prepayments and accrued income	5,238	10,093
Creditors: amounts falling due within one year	(81,677)	(73,870)
Net current assets (liabilities)	140,884	140,364
Total assets less current liabilities	148,265	154,169
Creditors: amounts falling due after more than one year	(14,407)	(24,282)
Provisions for liabilities	-	(945)
Accruals and deferred income	(12,469)	(10,898)
Total net assets (liabilities)	121,389	118,044
Capital and reserves	121,389	118,044

For the year ending 31 December 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 1 September 2026

And signed on their behalf by:
Nick Robinosn, Director