Registered number
13236842
Force 9 Energy Limited
Filleted Accounts
29 February 2024
Force 9 Energy Limited
Registered number: 13236842
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 507,609 183,105
Cash at bank and in hand 91,551 100,764
599,160 283,869
Creditors: amounts falling due within one year 4 (354,593) (139,818)
Net current assets 244,567 144,051
Net assets 244,567 144,051
Capital and reserves
Called up share capital 100 100
Profit and loss account 244,467 143,951
Shareholders' funds 244,567 144,051
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Butterworth
Director
Approved by the board on 11 November 2024
Force 9 Energy Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 178,074 108,199
Other debtors 329,535 74,906
507,609 183,105
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 115,266 69,858
Taxation and social security costs 32,671 34,982
Other creditors 206,656 34,978
354,593 139,818
5 Other information
Force 9 Energy Limited is a private company limited by shares and incorporated in England. Its registered office is:
St. Marys Court
The Broadway
Amersham
HP7 0UT
Force 9 Energy Limited 13236842 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 David Butterworth No description of principal activity 13236842 2022-03-01 2023-02-28 13236842 core:WithinOneYear 2023-02-28 13236842 core:ShareCapital 2023-02-28 13236842 core:RetainedEarningsAccumulatedLosses 2023-02-28 13236842 2023-03-01 2024-02-29 13236842 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13236842 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13236842 bus:Director40 2023-03-01 2024-02-29 13236842 1 2023-03-01 2024-02-29 13236842 2 2023-03-01 2024-02-29 13236842 countries:England 2023-03-01 2024-02-29 13236842 bus:FRS102 2023-03-01 2024-02-29 13236842 bus:FilletedAccounts 2023-03-01 2024-02-29 13236842 2024-02-29 13236842 core:WithinOneYear 2024-02-29 13236842 core:ShareCapital 2024-02-29 13236842 core:RetainedEarningsAccumulatedLosses 2024-02-29 13236842 2023-02-28 iso4217:GBP xbrli:pure