Electrical Competent Person Scheme Operators Limited 08840127 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of membership scheme operator. Digita Accounts Production Advanced 6.30.9574.0 true true 08840127 2023-04-01 2024-03-31 08840127 2024-03-31 08840127 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08840127 bus:SmallEntities 2023-04-01 2024-03-31 08840127 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08840127 bus:FilletedAccounts 2023-04-01 2024-03-31 08840127 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08840127 bus:RegisteredOffice 2023-04-01 2024-03-31 08840127 bus:Director1 2023-04-01 2024-03-31 08840127 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 08840127 bus:Agent1 2023-04-01 2024-03-31 08840127 countries:EnglandWales 2023-04-01 2024-03-31 08840127 2022-04-01 2023-03-31 08840127 2023-03-31 08840127 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08840127

Electrical Competent Person Scheme Operators Limited

(A company limited by guarantee)

Unaudited Financial Statements

(Companies House version)

for the Year Ended 31 March 2024

 

Electrical Competent Person Scheme Operators Limited

Contents

Accountants' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Electrical Competent Person Scheme Operators Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Electrical Competent Person Scheme Operators Limited for the year ended 31 March 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Electrical Competent Person Scheme Operators Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Electrical Competent Person Scheme Operators Limited and state those matters that we have agreed to state to the Board of Directors of Electrical Competent Person Scheme Operators Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Electrical Competent Person Scheme Operators Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Electrical Competent Person Scheme Operators 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 results of Electrical Competent Person Scheme Operators Limited. You consider that Electrical Competent Person Scheme Operators 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 Electrical Competent Person Scheme Operators 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.

......................................

Page Kirk LLP
Chartered accountants and chartered tax advisers
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

30 July 2024

 

Electrical Competent Person Scheme Operators Limited

(Registration number: 08840127)
Balance Sheet as at 31 March 2024

Note

2024

2023

   

£

£

£

£

Creditors: Amounts falling due within one year

4

 

(9)

 

(9)

Reserves

   

 

Profit and loss account

(9)

 

(9)

 

Deficit

   

(9)

 

(9)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................

Mr M I Andrews
Director

 

Electrical Competent Person Scheme Operators Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
L4a, 4th Floor
Mill 3 The Business Park
Pleasley Vale
Mansfield
NG19 8RL

These financial statements were authorised for issue by the Board on 30 July 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

At the balance sheet date, the company had negative reserves of £9 (2022 - £9). As the creditor balance relates to an associated company and that there is no intention to call this debt, the directors have confirmed that company is a going concern. The financial statements have therefore been prepared on a going concern basis.

Revenue recognition

Turnover represents amounts receivable for goods and services supplied during the year net of VAT and trade discounts.

Revenue from the provision of services is recognised in the period in which the services are provided.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Electrical Competent Person Scheme Operators Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to group undertakings

9

9