1 1 Energy Ease Ltd 08841988 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is energy management consultants for domestic and commercial properties. Digita Accounts Production Advanced 6.30.9574.0 true 08841988 2023-02-01 2024-01-31 08841988 2024-01-31 08841988 bus:Director1 1 2024-01-31 08841988 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08841988 bus:Micro-entities 2023-02-01 2024-01-31 08841988 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08841988 bus:FilletedAccounts 2023-02-01 2024-01-31 08841988 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08841988 bus:RegisteredOffice 2023-02-01 2024-01-31 08841988 bus:Director1 2023-02-01 2024-01-31 08841988 bus:Director1 1 2023-02-01 2024-01-31 08841988 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08841988 bus:Agent1 2023-02-01 2024-01-31 08841988 countries:AllCountries 2023-02-01 2024-01-31 08841988 bus:Director1 1 2023-01-31 08841988 2022-02-01 2023-01-31 08841988 2023-01-31 08841988 bus:Director1 1 2023-01-31 08841988 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08841988 bus:Director1 1 2022-02-01 2023-01-31 08841988 bus:Director1 1 2022-01-31 xbrli:pure iso4217:GBP

Registration number: 08841988

Energy Ease Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Energy Ease Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Energy Ease Ltd

Company Information

Director

AJ Hall

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Bankers

Natwest
Brighton, Castle Square
8-11 Pavilion Buildings
Castle Square
Brighton
BN1 1DP

Accountants

Smiths Accountancy Services Limited
Chartered Certified Accountants20 May Avenue
Canvey Island
Essex
SS8 7EE

 

Energy Ease Ltd

(Registration number: 08841988)
Statement Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

15,924

21,249

Current assets

6,384

7,974

Creditors: Amounts falling due within one year

(23,381)

(25,508)

Net current liabilities

(16,997)

(17,534)

Total assets less current liabilities

(1,073)

3,715

Accruals and deferred income

(1,055)

(1,057)

 

(2,128)

2,658

Capital and reserves

(2,128)

2,658

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Energy Ease Ltd

(Registration number: 08841988)
Statement Financial Position as at 31 January 2024

3

Directors advances, credits and guarantees

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

AJ Hall

Directors Loan Account

(24,352)

1,169

(23,183)

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

AJ Hall

Directors Loan Account

(32,867)

8,515

(24,352)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 January 2025
 

...........................................................

AJ Hall
Director