15 March 2023 false No description of principal activity Taxfiler 2024.4 14733033business:PrivateLimitedCompanyLtd2023-03-152024-04-30 147330332023-03-14 147330332023-03-152024-04-30 14733033business:AuditExempt-NoAccountantsReport2023-03-152024-04-30 14733033business:FilletedAccounts2023-03-152024-04-30 147330332024-04-30 14733033business:Director12023-03-152024-04-30 14733033core:WithinOneYear2024-04-30 14733033core:AfterOneYear2024-04-30 14733033core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14733033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14733033core:PreviouslyStatedAmount2024-04-30 14733033business:SmallEntities2023-03-152024-04-30 14733033countries:EnglandWales2023-03-152024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14733033 (England and Wales)
LOT ENERGY LTD Unaudited accounts for the period from 15 March 2023 to 30 April 2024
LOT ENERGY LTD Unaudited accounts Contents
Page
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LOT ENERGY LTD Company Information for the period from 15 March 2023 to 30 April 2024
Director
Stuart CODD
Company Number
14733033 (England and Wales)
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LOT ENERGY LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
167,706 
Cash at bank and in hand
225,803 
393,509 
Creditors: amounts falling due within one year
(44,094)
Net current assets
349,415 
Total assets less current liabilities
349,415 
Creditors: amounts falling due after more than one year
(283,273)
Net assets
66,142 
Capital and reserves
Called up share capital
100 
Profit and loss account
66,042 
Shareholders' funds
66,142 
For the period ending 30 April 2024 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 29 July 2024 and were signed on its behalf by
Stuart CODD Director Company Registration No. 14733033
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LOT ENERGY LTD Notes to the Accounts for the period from 15 March 2023 to 30 April 2024
1
Statutory information
LOT ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 14733033.
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 period, 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
167,706 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
(2,516)
Taxes and social security
25,034 
Loans from directors
21,576 
44,094 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
250,000 
Other creditors
33,273 
283,273 
7
Average number of employees
During the period the average number of employees was 1.
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