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REGISTERED NUMBER: 06249191 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

ENERGYCOUNT LIMITED

ENERGYCOUNT LIMITED (Registered number: 06249191)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENERGYCOUNT LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs N D J Carswell
R Carswell





SECRETARY: Mrs N D J Carswell





REGISTERED OFFICE: Unit 9 Freeland Park
Wareham Road
Lytchett Matravers
Poole
Dorset
BH16 6FH





REGISTERED NUMBER: 06249191 (England and Wales)





ACCOUNTANTS: Gervis
6 Wick Lane
Christchurch
Dorset
BH23 1HX

ENERGYCOUNT LIMITED (Registered number: 06249191)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,142 77,277

CURRENT ASSETS
Debtors 5 40,616 48,584
Cash at bank 71,974 70,971
112,590 119,555
CREDITORS
Amounts falling due within one year 6 39,283 32,551
NET CURRENT ASSETS 73,307 87,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,449

164,281

CREDITORS
Amounts falling due after more than one year 7 13,835 81,629
NET ASSETS 76,614 82,652

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 76,612 82,650
76,614 82,652

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 directors acknowledge their 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.

ENERGYCOUNT LIMITED (Registered number: 06249191)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:




Mrs N D J Carswell - Director



R Carswell - Director


ENERGYCOUNT LIMITED (Registered number: 06249191)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ENERGYCOUNT LIMITED 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 - 20% 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.

3. EMPLOYEES AND DIRECTORS

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

ENERGYCOUNT LIMITED (Registered number: 06249191)

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 118,983
Disposals (55,833 )
At 31 March 2024 63,150
DEPRECIATION
At 1 April 2023 41,706
Charge for year 4,302
At 31 March 2024 46,008
NET BOOK VALUE
At 31 March 2024 17,142
At 31 March 2023 77,277

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 14,844 23,712
Other debtors Spark + Volt 25,772 24,872
40,616 48,584

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,097 (139 )
Tax 19,021 14,214
Social security and other taxes 505 (927 )
VAT 7,811 10,416
Directors' current accounts 9,139 7,357
Accrued expenses 1,710 1,630
39,283 32,551

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
HP Van - 65,333
Bounce Back Loan 13,835 16,296
13,835 81,629