EZI Energy Solutions Ltd 09180065 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Imran Yousaf true 09180065 2023-10-01 2024-09-30 09180065 2024-09-30 09180065 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2024-09-30 09180065 core:RetainedEarningsAccumulatedLosses 2024-09-30 09180065 core:ShareCapital 2024-09-30 09180065 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09180065 core:FurnitureFittingsToolsEquipment 2024-09-30 09180065 bus:FRS102 2023-10-01 2024-09-30 09180065 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09180065 bus:FullAccounts 2023-10-01 2024-09-30 09180065 bus:RegisteredOffice 2023-10-01 2024-09-30 09180065 bus:Director1 2023-10-01 2024-09-30 09180065 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2023-10-01 2024-09-30 09180065 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 09180065 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09180065 core:OfficeEquipment 2023-10-01 2024-09-30 09180065 countries:EnglandWales 2023-10-01 2024-09-30 09180065 2023-09-30 09180065 core:FurnitureFittingsToolsEquipment 2023-09-30 09180065 2022-10-01 2023-09-30 09180065 2023-09-30 09180065 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2023-09-30 09180065 core:RetainedEarningsAccumulatedLosses 2023-09-30 09180065 core:ShareCapital 2023-09-30 09180065 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09180065 core:FurnitureFittingsToolsEquipment 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09180065

EZI Energy Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

EZI Energy Solutions Ltd

(Registration number: 09180065)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

675

675

Creditors: Amounts falling due within one year

5

(1,075)

(1,075)

Net liabilities

 

(400)

(400)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(500)

(500)

Shareholders' deficit

 

(400)

(400)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr Imran Yousaf
Director

 

EZI Energy Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Lostock Avenue
Levenshulme
Manchester
M19 3QJ

These financial statements were authorised for issue by the director on 10 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors have a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis on preparing its financial statements.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

25% reducing balance basis

 

EZI Energy Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 October 2023

900

900

At 30 September 2024

900

900

Depreciation

At 1 October 2023

225

225

At 30 September 2024

225

225

Carrying amount

At 30 September 2024

675

675

At 30 September 2023

675

675

 

EZI Energy Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

5

Creditors

2024
£

2023
£

Due within one year

Other payables

337

337

Accruals

738

738

1,075

1,075

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Share Class 1 of £1 each

100

100

100

100