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Company Registration No. 9527488 (England and Wales)
Consider Energy Limited Unaudited accounts for the year ended 30 April 2024
Consider Energy Limited Unaudited accounts Contents
Page
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Consider Energy Limited Company Information for the year ended 30 April 2024
Directors
Adam William Thompson Katrina May Thompson Sean Mark Thompson
Company Number
9527488 (England and Wales)
Registered Office
Marsh Liberal Club 31 New Hey Road Huddersfield HD3 4AL
Accountants
BAM Solutions Ltd 210 Netheroyd Hill Road Fixby Huddersfield HD2 2LZ
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Consider Energy Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,629 
49,746 
Current assets
Debtors
21,555 
34,992 
Cash at bank and in hand
206,075 
151,800 
227,630 
186,792 
Creditors: amounts falling due within one year
(12,518)
(31,912)
Net current assets
215,112 
154,880 
Total assets less current liabilities
314,741 
204,626 
Creditors: amounts falling due after more than one year
(132,048)
(73,842)
Net assets
182,693 
130,784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
182,593 
130,684 
Shareholders' funds
182,693 
130,784 
For the year ending 30 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 24 January 2025 and were signed on its behalf by
Adam William Thompson Director Company Registration No. 9527488
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Consider Energy Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Consider Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 9527488. The registered office is Marsh Liberal Club, 31 New Hey Road, Huddersfield, HD3 4AL.
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
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
3,438 
69,205 
20,539 
20,398 
113,580 
Additions
789 
101,019 
7,705 
141 
109,654 
Disposals
- 
(69,205)
- 
- 
(69,205)
At 30 April 2024
4,227 
101,019 
28,244 
20,539 
154,029 
Depreciation
At 1 May 2023
1,574 
40,009 
8,472 
13,779 
63,834 
Charge for the year
664 
25,255 
2,966 
1,690 
30,575 
On disposals
- 
(40,009)
- 
- 
(40,009)
At 30 April 2024
2,238 
25,255 
11,438 
15,469 
54,400 
Net book value
At 30 April 2024
1,989 
75,764 
16,806 
5,070 
99,629 
At 30 April 2023
1,864 
29,196 
12,067 
6,619 
49,746 
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Consider Energy Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,030 
12,776 
Accrued income and prepayments
723 
449 
Other debtors
2 
21,767 
12,755 
34,992 
Amounts falling due after more than one year
Other debtors
8,800 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,926 
10,018 
Trade creditors
- 
73 
Taxes and social security
592 
20,753 
Accruals
- 
1,068 
12,518 
31,912 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,774 
31,483 
Obligations under finance leases and hire purchase contracts
110,274 
42,359 
132,048 
73,842 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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