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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
Page
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Co2 Reduction Ltd Company Information for the year ended 31 October 2024
Director
Muhammad HAROON
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
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Co2 Reduction Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,535 
4,088 
Current assets
Debtors
224,260 
84,434 
Cash at bank and in hand
162,609 
35,503 
386,869 
119,937 
Creditors: amounts falling due within one year
(289,990)
(79,966)
Net current assets
96,879 
39,971 
Net assets
156,414 
44,059 
Capital and reserves
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
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Co2 Reduction Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 October 2024
51,875 
1,406 
6,254 
59,535 
At 31 October 2023
- 
1,875 
2,213 
4,088 
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Co2 Reduction Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
196,347 
84,434 
Other debtors
27,913 
- 
224,260 
84,434 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,404 
55,359 
Taxes and social security
15,415 
10,948 
Other creditors
4,480 
1,539 
Loans from directors
235,691 
9,120 
Accruals
- 
3,000 
289,990 
79,966 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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