1 February 2023 false No description of principal activity Taxfiler 2024.6 11140185business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111401852023-01-31 111401852023-02-012024-01-31 11140185business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11140185business:FilletedAccounts2023-02-012024-01-31 111401852024-01-31 11140185business:Director12023-02-012024-01-31 11140185business:Director22023-02-012024-01-31 11140185business:RegisteredOffice2023-02-012024-01-31 111401852023-01-31 11140185core:WithinOneYear2024-01-31 11140185core:WithinOneYear2023-01-31 11140185core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11140185core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11140185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11140185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11140185core:PreviouslyStatedAmount2024-01-31 11140185core:PreviouslyStatedAmount2023-01-31 11140185business:SmallEntities2023-02-012024-01-31 11140185countries:EnglandWales2023-02-012024-01-31 11140185core:LandBuildings2023-01-31 11140185core:ComputerEquipment2023-01-31 11140185core:LandBuildings2024-01-31 11140185core:ComputerEquipment2024-01-31 111401852022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11140185 (England and Wales)
ENERGYTIK DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 January 2024
ENERGYTIK DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
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ENERGYTIK DEVELOPMENTS LIMITED Company Information for the year ended 31 January 2024
Directors
Carol Ann Parlor Nigel Raymond Parlor
Company Number
11140185 (England and Wales)
Registered Office
38 QUEENS DRIVE NUTHALL NOTTINGHAM NG16 1EG UNITED KINGDOM
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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ENERGYTIK DEVELOPMENTS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,640 
125,640 
Creditors: amounts falling due within one year
(136,494)
(140,600)
Net current liabilities
(136,494)
(140,600)
Net liabilities
(10,854)
(14,960)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,954)
(15,060)
Shareholders' funds
(10,854)
(14,960)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 20 October 2024 and were signed on its behalf by
Nigel Raymond Parlor Director Company Registration No. 11140185
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ENERGYTIK DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ENERGYTIK DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11140185. The registered office is 38 QUEENS DRIVE, NUTHALL, NOTTINGHAM, NG16 1EG, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
125,000 
640 
125,640 
At 31 January 2024
125,000 
640 
125,640 
Depreciation
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
125,000 
640 
125,640 
At 31 January 2023
125,000 
640 
125,640 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
550 
480 
Loans from directors
135,944 
140,120 
136,494 
140,600 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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