SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Company Registration Number:
08187789 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: JEREMY H ROSSINY
GERARD M STAMFORD
Registered office: 206
Upper Richmond Road West
London
England
SW14 8AH
Company Registration Number: 08187789 (England and Wales)

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company is the provision of professional research and development ("R&D") expertise and R&D consultancy services to the digital, technological and renewable energy market sectors.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
JEREMY H ROSSINY
GERARD M STAMFORD

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: GERARD M STAMFORD
Status: Director

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 38,005 28,142
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10,184 16,948
Cost of Materials ( 11,091 ) ( 6,650 )
Staff Costs ( 15,843 ) ( 0 )
Depreciation and Writeoffs ( 3,668 ) ( 3,239 )
Other charges ( 58,663 ) ( 29,493 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 41,076 ) 5,708

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 14,676 18,343
Current assets: 8,641 10,320
Creditors: amounts falling due within one year: ( 115,594 ) ( 79,865 )
Net current assets (liabilities): ( 106,953 ) ( 69,545 )
Total assets less current liabilities: ( 92,277 ) ( 51,202 )
Creditors: amounts falling due after more than one year: ( 55,000 ) ( 55,000 )
Total net assets (liabilities): ( 147,277 ) ( 106,202 )
Capital and reserves: ( 147,277 ) ( 106,202 )

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: GERARD M STAMFORD
Status: Director

The notes form part of these financial statements

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No