Applemere Energy Consulting Limited SC553972 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is other service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true SC553972 2023-02-01 2024-01-31 SC553972 2024-01-31 SC553972 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC553972 bus:Micro-entities 2023-02-01 2024-01-31 SC553972 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC553972 bus:FilletedAccounts 2023-02-01 2024-01-31 SC553972 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC553972 bus:RegisteredOffice 2023-02-01 2024-01-31 SC553972 bus:Director1 2023-02-01 2024-01-31 SC553972 bus:Director2 2023-02-01 2024-01-31 SC553972 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC553972 countries:Scotland 2023-02-01 2024-01-31 SC553972 2022-02-01 2023-01-31 SC553972 2023-01-31 SC553972 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC553972

Applemere Energy Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Applemere Energy Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Applemere Energy Consulting Limited

Company Information

Directors

Mr David Goodwill

Mrs Heather Goodwill

Registered office

Ordhill Park
Peterculter
Aberdeenshire
AB14 0LT

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Applemere Energy Consulting Limited

(Registration number: SC553972)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

58

113

Current assets

99,318

160,356

Prepayments and accrued income

564

552

Creditors: Amounts falling due within one year

(486)

(26,187)

Net current assets

99,396

134,721

 

99,454

134,834

Capital and reserves

99,454

134,834

 

Applemere Energy Consulting Limited

(Registration number: SC553972)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Ordhill Park
Peterculter
Aberdeenshire
AB14 0LT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2024 and signed on its behalf by:
 

 

Applemere Energy Consulting Limited

(Registration number: SC553972)
Balance Sheet as at 31 January 2024

.........................................
Mr David Goodwill
Director

.........................................
Mrs Heather Goodwill
Director