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
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
Consider Energy Limited
Statement of financial position
as at 30 April 2024
Tangible assets
99,629
49,746
Cash at bank and in hand
206,075
151,800
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
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
Consider Energy Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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
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
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
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
Consider Energy Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
12,030
12,776
Accrued income and prepayments
723
449
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
592
20,753
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
110,274
42,359
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).