Company Registration No. 13713445 (England and Wales)
Co2 Reduction Ltd
Unaudited accounts
for the year ended 31 October 2024
Co2 Reduction Ltd
Unaudited accounts
Contents
Co2 Reduction Ltd
Company Information
for the year ended 31 October 2024
Company Number
13713445 (England and Wales)
Registered Office
61 Hazlemere Road
Slough
SL2 5PP
England
Accountants
Direct Assist Accountants Limited
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
Co2 Reduction Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
59,535
4,088
Cash at bank and in hand
162,609
35,503
Creditors: amounts falling due within one year
(289,990)
(79,966)
Net current assets
96,879
39,971
Called up share capital
100
100
Profit and loss account
156,314
43,959
Shareholders' funds
156,414
44,059
For the year ending 31 October 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 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 13 November 2024 and were signed on its behalf by
Muhammad HAROON
Director
Company Registration No. 13713445
Co2 Reduction Ltd
Notes to the Accounts
for the year ended 31 October 2024
Co2 Reduction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13713445. The registered office is 61 Hazlemere Road, Slough, SL2 5PP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33.33% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
-
2,500
3,319
5,819
Additions
69,167
-
7,168
76,335
At 31 October 2024
69,167
2,500
10,487
82,154
At 1 November 2023
-
625
1,106
1,731
Charge for the year
17,292
469
3,127
20,888
At 31 October 2024
17,292
1,094
4,233
22,619
At 31 October 2024
51,875
1,406
6,254
59,535
At 31 October 2023
-
1,875
2,213
4,088
Co2 Reduction Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
196,347
84,434
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,415
10,948
Other creditors
4,480
1,539
Loans from directors
235,691
9,120
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).