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Company Registration No. 11444110 (England and Wales)
Imperium Energy Consultants Ltd Unaudited accounts for the year ended 31 July 2023
Imperium Energy Consultants Ltd Unaudited accounts Contents
Page
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Imperium Energy Consultants Ltd Company Information for the year ended 31 July 2023
Director
Mr Kieran Burring
Company Number
11444110 (England and Wales)
Registered Office
26 Holmes Avenue Plymouth PL3 6LW
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Imperium Energy Consultants Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
120 
160 
Current assets
Cash at bank and in hand
483 
33 
Creditors: amounts falling due within one year
(1,247)
(1,030)
Net current liabilities
(764)
(997)
Net liabilities
(644)
(837)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(645)
(838)
Shareholders' funds
(644)
(837)
For the year ending 31 July 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 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 16 April 2024 and were signed on its behalf by
Mr Kieran Burring Director Company Registration No. 11444110
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Imperium Energy Consultants Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Imperium Energy Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11444110. The registered office is 26 Holmes Avenue , Plymouth , PL3 6LW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
509 
At 31 July 2023
509 
Depreciation
At 1 August 2022
349 
Charge for the year
40 
At 31 July 2023
389 
Net book value
At 31 July 2023
120 
At 31 July 2022
160 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
997 
780 
Accruals
250 
250 
1,247 
1,030 
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Imperium Energy Consultants Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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