CHANGING CLIMATES LIMITED

Company Registration Number:
06830050 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHANGING CLIMATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CHANGING CLIMATES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 380,025 380,025
Tangible assets: 4 127,320 102,529
Total fixed assets: 507,345 482,554
Current assets
Debtors:   2,553,452 1,906,830
Cash at bank and in hand: 130,910 128,682
Total current assets: 2,684,362 2,035,512
Creditors: amounts falling due within one year:   (129,984) (590,538)
Net current assets (liabilities): 2,554,378 1,444,974
Total assets less current liabilities: 3,061,723 1,927,528
Creditors: amounts falling due after more than one year:   (336,691) (373,906)
Total net assets (liabilities): 2,725,032 1,553,622
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:51,495,061323,651
Profit and loss account: 1,229,871 1,229,871
Shareholders funds: 2,725,032 1,553,622

The notes form part of these financial statements

CHANGING CLIMATES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 December 2024
and signed on behalf of the board by:

Name: Mr DA Keyl
Status: Director

The notes form part of these financial statements

CHANGING CLIMATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHANGING CLIMATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

CHANGING CLIMATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 380,025
At 31 March 2024 380,025
Amortisation
At 01 April 2023 0
Charge for year 0
At 31 March 2024 0
Net book value
At 31 March 2024 380,025
At 31 March 2023 380,025

CHANGING CLIMATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 102,529
Additions 129,286
Disposals (64,687)
At 31 March 2024 167,128
Depreciation
At 01 April 2023 0
Charge for year 39,808
At 31 March 2024 39,808
Net book value
At 31 March 2024 127,320
At 31 March 2023 102,529

CHANGING CLIMATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve

2024
£
Balance at 01 April 2023 323,651
Surplus or deficit after revaluation 1,171,410
Balance at 31 March 2024 1,495,061