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Company Registration No. 11720247 (England and Wales)
UK ENERGY SAVING SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2023
UK ENERGY SAVING SOLUTIONS LTD Unaudited accounts Contents
Page
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UK ENERGY SAVING SOLUTIONS LTD Company Information for the year ended 31 December 2023
Director
Shahid Ullah
Company Number
11720247 (England and Wales)
Registered Office
CROWN HOUSE 27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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UK ENERGY SAVING SOLUTIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
110,495 
11,621 
Tangible assets
303,851 
254,429 
Investments
27,864 
27,864 
442,210 
293,914 
Current assets
Cash at bank and in hand
899,820 
285,343 
Creditors: amounts falling due within one year
(858,465)
(191,169)
Net current assets
41,355 
94,174 
Total assets less current liabilities
483,565 
388,088 
Creditors: amounts falling due after more than one year
(11,722)
(33,000)
Net assets
471,843 
355,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
471,743 
354,988 
Shareholders' funds
471,843 
355,088 
For the year ending 31 December 2023 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 13 March 2024 and were signed on its behalf by
Shahid Ullah Director Company Registration No. 11720247
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UK ENERGY SAVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UK ENERGY SAVING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11720247. The registered office is CROWN HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (Website Design and set up cots) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
13,673 
Additions
104,798 
At 31 December 2023
118,471 
Amortisation
At 1 January 2023
2,052 
Charge for the year
5,924 
At 31 December 2023
7,976 
Net book value
At 31 December 2023
110,495 
At 31 December 2022
11,621 
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UK ENERGY SAVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
312,199 
312,199 
Additions
57,547 
64,240 
121,787 
At 31 December 2023
57,547 
376,439 
433,986 
Depreciation
At 1 January 2023
- 
57,770 
57,770 
Charge for the year
8,632 
63,733 
72,365 
At 31 December 2023
8,632 
121,503 
130,135 
Net book value
At 31 December 2023
48,915 
254,936 
303,851 
At 31 December 2022
- 
254,429 
254,429 
6
Investments
Other investments 
£ 
Valuation at 1 January 2023
27,864 
Valuation at 31 December 2023
27,864 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,072 
1,858 
VAT
189,659 
66,105 
Taxes and social security
233,308 
26,450 
Other creditors
2,000 
3,001 
Accruals
428,426 
93,755 
858,465 
191,169 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,327 
33,000 
Loans from directors
(11,605)
- 
11,722 
33,000 
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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