ALTERNATE ENERGY UK LTD

Company Registration Number:
SC448316 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALTERNATE ENERGY UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ALTERNATE ENERGY UK LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 53,475 53,475
Tangible assets: 4 60,541 9,195
Investments:   0 0
Total fixed assets: 114,016 62,670
Current assets
Stocks: 0 51,346
Debtors:   162,155 48,638
Cash at bank and in hand: 215,595 75,888
Investments:   0 0
Total current assets: 377,750 175,872
Creditors: amounts falling due within one year:   (326,705) (115,704)
Net current assets (liabilities): 51,045 60,168
Total assets less current liabilities: 165,061 122,838
Total net assets (liabilities): 165,061 122,838
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 164,961 122,738
Shareholders funds: 165,061 122,838

The notes form part of these financial statements

ALTERNATE ENERGY UK LTD

Balance sheet statements

For the year ending 30 April 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 31 January 2025
and signed on behalf of the board by:

Name: Joanna Stroud
Status: Director

The notes form part of these financial statements

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 53,475
At 30 April 2024 53,475
Net book value
At 30 April 2024 53,475
At 30 April 2023 53,475

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 37,929
Additions 51,346
At 30 April 2024 89,275
Depreciation
At 01 May 2023 28,734
At 30 April 2024 28,734
Net book value
At 30 April 2024 60,541
At 30 April 2023 9,195