Energy and Automation Direct Limited Filleted Accounts Cover
Energy and Automation Direct Limited
Company No. 07157787
Unaudited Accounts
30 September 2023
Energy and Automation Direct Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was the provision of Sales, Marketing, Project Management and Training services.
Directors
The Directors who served during the year were as follows:
I.K. Trow
S. Trow
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I.K. Trow
Director
09 November 2023
Energy and Automation Direct Limited Balance Sheet Registrar
at
30 September 2023
Company No.
07157787
2023
2022
£
£
Fixed assets
8461,128
Current assets
27,49029,189
Creditors: Amounts falling due within one year
(27,605)
(29,635)
Net current liabilities
(115)
(446)
Total assets less current liabilities
731682
Accruals and deferred income
(600)
(516)
131166
Capital and reserves
131
166
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 October 2022
3,376
Advanced in the period
10,089
At 30 September 2023
13,465
4
General information
Energy and Automation Direct Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07157787
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
Glebe Farm, Peel Lane
Twemlow Lane
Astbury
Twemlow
Congleton
Cheshire
Cheshire
CW4 8GJ
CW12 4RQ
For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 November 2023 and signed on its behalf by:
I.K. Trow - Director
Energy and Automation Direct Limited0715778730 September 202301 October 2022false09 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the provision of Sales, Marketing, Project Management and Training services. 071577872022-10-012023-09-30071577872023-09-30071577872022-09-3007157787core:WithinOneYear2023-09-3007157787core:WithinOneYear2022-09-30071577872021-10-012022-09-30071577872022-10-0107157787countries:UnitedKingdom2022-10-012023-09-3007157787bus:RegisteredOffice2022-10-012023-09-3007157787bus:Micro-entities2022-10-012023-09-3007157787bus:FullAccounts2022-10-012023-09-3007157787bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3007157787bus:Director12022-10-012023-09-3007157787bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure