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Company Registration No. 13847290 (England and Wales)
Energy Safety Solutions Ltd Unaudited accounts for the year ended 31 January 2024
Energy Safety Solutions Ltd Unaudited accounts Contents
Page
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Energy Safety Solutions Ltd Company Information for the year ended 31 January 2024
Director
Mr W Ingram
Company Number
13847290 (England and Wales)
Registered Office
4 Bodnant Road Rhos on Sea Colwyn Bay Conwy LL28 4S
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Energy Safety Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,299 
379 
Current assets
Debtors
89,712 
55,700 
Cash at bank and in hand
54,860 
12,753 
144,572 
68,453 
Creditors: amounts falling due within one year
(34,038)
(17,513)
Net current assets
110,534 
50,940 
Net assets
114,833 
51,319 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,733 
51,219 
Shareholders' funds
114,833 
51,319 
For the year ending 31 January 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 9 August 2024 and were signed on its behalf by
Mr W Ingram Director Company Registration No. 13847290
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Energy Safety Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Energy Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13847290. The registered office is 4 Bodnant Road, Rhos on Sea, Colwyn Bay, Conwy, LL28 4S.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
505 
505 
Additions
5,150 
246 
5,396 
At 31 January 2024
5,150 
751 
5,901 
Depreciation
At 1 February 2023
- 
126 
126 
Charge for the year
1,288 
188 
1,476 
At 31 January 2024
1,288 
314 
1,602 
Net book value
At 31 January 2024
3,862 
437 
4,299 
At 31 January 2023
- 
379 
379 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
89,712 
55,700 
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Energy Safety Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,948 
4,387 
Taxes and social security
27,820 
11,926 
Accruals
1,270 
1,200 
34,038 
17,513 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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