6 April 2023 true No description of principal activity Taxfiler 2024.6 07524356business:PrivateLimitedCompanyLtd2023-04-062024-04-05 075243562023-04-05 07524356business:EntityNoLongerTradingButTradedInPast2023-04-062024-04-05 075243562023-04-062024-04-05 07524356business:AuditExemptWithAccountantsReport2023-04-062024-04-05 07524356business:FilletedAccounts2023-04-062024-04-05 075243562024-04-05 07524356business:Director12023-04-062024-04-05 07524356business:RegisteredOffice2023-04-062024-04-05 075243562023-04-05 07524356core:WithinOneYear2024-04-05 07524356core:WithinOneYear2023-04-05 07524356core:AfterOneYear2024-04-05 07524356core:AfterOneYear2023-04-05 07524356core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 07524356core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 07524356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 07524356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 07524356core:PreviouslyStatedAmount2024-04-05 07524356core:PreviouslyStatedAmount2023-04-05 07524356business:SmallEntities2023-04-062024-04-05 07524356countries:EnglandWales2023-04-062024-04-05 07524356core:PlantMachinery2023-04-05 07524356core:PlantMachinery2024-04-05 075243562022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 07524356 (England and Wales)
ENERGY OPTIMUM LIMITED Unaudited accounts for the year ended 5 April 2024
ENERGY OPTIMUM LIMITED Unaudited accounts Contents
Page
- 2 -
ENERGY OPTIMUM LIMITED Company Information for the year ended 5 April 2024
Director
DR AKBAR GHAFOURIAN MORSHEDI YAZD
Company Number
07524356 (England and Wales)
Registered Office
Ravenna Pembroke Rd Woking Surrey GU22 7DP
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
- 3 -
ENERGY OPTIMUM LIMITED Accountants' report
Accountants' report to the director of ENERGY OPTIMUM LIMITED on the preparation of the unaudited statutory accounts for the year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ENERGY OPTIMUM LIMITED for the year ended 5 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ENERGY OPTIMUM LIMITED, as a body, in accordance with the terms of our engagement letter dated 4 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of ENERGY OPTIMUM LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ENERGY OPTIMUM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ENERGY OPTIMUM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ENERGY OPTIMUM LIMITED. You consider that ENERGY OPTIMUM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ENERGY OPTIMUM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 25 November 2024
- 4 -
ENERGY OPTIMUM LIMITED Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
380 
380 
Current assets
Cash at bank and in hand
53 
180 
Creditors: amounts falling due within one year
(14,290)
(9,695)
Net current liabilities
(14,237)
(9,515)
Total assets less current liabilities
(13,857)
(9,135)
Creditors: amounts falling due after more than one year
(9,368)
(13,522)
Net liabilities
(23,225)
(22,657)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,227)
(22,659)
Shareholders' funds
(23,225)
(22,657)
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 November 2024 and were signed on its behalf by
DR AKBAR GHAFOURIAN MORSHEDI YAZD Director Company Registration No. 07524356
- 5 -
ENERGY OPTIMUM LIMITED Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
ENERGY OPTIMUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07524356. The registered office is Ravenna, Pembroke Rd, Woking, Surrey, GU22 7DP.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
380 
At 5 April 2024
380 
Depreciation
At 5 April 2024
- 
Net book value
At 5 April 2024
380 
At 5 April 2023
380 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
180 
180 
Loans from directors
14,110 
9,515 
14,290 
9,695 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,368 
13,522 
- 6 -
ENERGY OPTIMUM LIMITED Notes to the Accounts for the year ended 5 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -