IRIS Accounts Production v24.1.9.2 05079365 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050793652023-03-31050793652024-03-31050793652023-04-012024-03-31050793652022-03-31050793652022-04-012023-03-31050793652023-03-3105079365ns15:EnglandWales2023-04-012024-03-3105079365ns14:PoundSterling2023-04-012024-03-3105079365ns10:Director12023-04-012024-03-3105079365ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105079365ns10:SmallEntities2023-04-012024-03-3105079365ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105079365ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105079365ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105079365ns10:FullAccounts2023-04-012024-03-3105079365ns10:RegisteredOffice2023-04-012024-03-3105079365ns5:CurrentFinancialInstruments2024-03-3105079365ns5:CurrentFinancialInstruments2023-03-3105079365ns5:ShareCapital2024-03-3105079365ns5:ShareCapital2023-03-3105079365ns5:RetainedEarningsAccumulatedLosses2024-03-3105079365ns5:RetainedEarningsAccumulatedLosses2023-03-3105079365ns5:PlantMachinery2023-04-012024-03-3105079365ns5:PlantMachinery2023-03-3105079365ns5:PlantMachinery2024-03-3105079365ns5:PlantMachinery2023-03-3105079365ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3105079365ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 05079365 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ENERGY ASSESSORS LONDON LTD

ENERGY ASSESSORS LONDON LTD (REGISTERED NUMBER: 05079365)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERGY ASSESSORS LONDON LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: Mrs M Simons





REGISTERED OFFICE: First Floor
677 High Road
North Finchley
London
N12 0DA





REGISTERED NUMBER: 05079365 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA

ENERGY ASSESSORS LONDON LTD (REGISTERED NUMBER: 05079365)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,091 3,124

CURRENT ASSETS
Debtors 5 9,002 22,937
Cash at bank and in hand 44,666 55,253
53,668 78,190
CREDITORS
Amounts falling due within one year 6 28,319 37,573
NET CURRENT ASSETS 25,349 40,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,440

43,741

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,340 43,641
SHAREHOLDERS' FUNDS 27,440 43,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Mrs M Simons - Director


ENERGY ASSESSORS LONDON LTD (REGISTERED NUMBER: 05079365)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Energy Assessors London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ENERGY ASSESSORS LONDON LTD (REGISTERED NUMBER: 05079365)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 25,605
DEPRECIATION
At 1 April 2023 22,481
Charge for year 1,033
At 31 March 2024 23,514
NET BOOK VALUE
At 31 March 2024 2,091
At 31 March 2023 3,124

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,482 22,417
Other debtors 520 520
9,002 22,937

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 17,653 20,515
Trade creditors 1 676
Taxation and social security 7,065 6,506
Other creditors 3,600 9,876
28,319 37,573