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Registered number: 07363890
CLIMATEQ LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Vegas Accounting Services Ltd
Chartered Management Accountants
1 Buryside Close
Aldborough Road North
Ilford
Essex
IG2 7JF
Balance Sheet
Registered number: 07363890
2023 2022
£ £
Fixed assets 14,814 18,300
Current assets 182,331 99,259
Creditors: Amounts Falling Due Within One Year (53,169 ) (20,637 )
NET CURRENT ASSETS 129,162 78,622
TOTAL ASSETS LESS CURRENT LIABILITIES 143,976 96,922
Creditors: Amounts Falling After More Than One Year (89,173 ) (71,360 )
Accruals and deferred income (1,700 ) (1,608 )
NET ASSETS 53,103 23,954
CAPITAL AND RESERVES 53,103 23,954

Notes

1. General Information
CLIMATEQ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07363890 . The registered office is 12 St Winifreds Court, 3 St Winifreds Road, Bournemouth, Dorset, BH2 6NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 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 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.
On behalf of the board
Ms Samantha Jane Flavell
Director
14/02/2024