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Company Registration No. 08492999 (England and Wales)
Concorde Energy Limited Unaudited accounts for the year ended 29 April 2024
Concorde Energy Limited Unaudited accounts Contents
Page
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Concorde Energy Limited Company Information for the year ended 29 April 2024
Directors
Kevin Craig Ball Denise Carpenter
Company Number
08492999 (England and Wales)
Registered Office
7 High Street Windsor Berkshire SL4 1LD England
Accountants
Blue Cube Accountants Limited 7 High Street Windsor SL4 1LD
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Concorde Energy Limited Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
883 
1,095 
Current assets
Debtors
14,217 
34,079 
Cash at bank and in hand
83,845 
99,272 
98,062 
133,351 
Creditors: amounts falling due within one year
(6,833)
(10,271)
Net current assets
91,229 
123,080 
Net assets
92,112 
124,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,012 
124,075 
Shareholders' funds
92,112 
124,175 
For the year ending 29 April 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 directors acknowledge their 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 of Directors and authorised for issue on 11 January 2025 and were signed on its behalf by
Kevin Craig Ball Director Company Registration No. 08492999
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Concorde Energy Limited Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Concorde Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08492999. The registered office is 7 High Street, Windsor, Berkshire, SL4 1LD, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
15% Straight line
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
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Concorde Energy Limited Notes to the Accounts for the year ended 29 April 2024
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 April 2023
1,412 
At 29 April 2024
1,412 
Depreciation
At 30 April 2023
317 
Charge for the year
212 
At 29 April 2024
529 
Net book value
At 29 April 2024
883 
At 29 April 2023
1,095 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,217 
34,079 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
822 
2,235 
Taxes and social security
3,172 
4,087 
Other creditors
1,650 
1,662 
Loans from directors
14 
1,187 
Accruals
1,175 
1,100 
6,833 
10,271 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
The advances to the directors were £5,693 (2023 £7,788) for the year, all advances were repaid during the year.
8
Transactions with related parties
Included in debtors is £10,563 (2023 - £30,414) owed from Enzero Solutions Limited This company is owned and controlled by the director.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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