Company Registration No. 12018031 (England and Wales)
Alternative Energy Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Alternative Energy Services Ltd
Unaudited accounts
Contents
Alternative Energy Services Ltd
Company Information
for the year ended 30 April 2024
Directors
Darryl Clark
Jamie Kerr
Company Number
12018031 (England and Wales)
Registered Office
LP10 Ceme Innovation Centre
Marsh Way
Rainham
Essex
RM13 8EU
United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Merrydale House
Linford Road
Chadwell St. Mary
Essex
RM16 4LQ
Alternative Energy Services Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
9,326
9,326
Creditors: amounts falling due within one year
(42,987)
(42,987)
Net current assets
11,151
11,151
Total assets less current liabilities
12,017
12,017
Creditors: amounts falling due after more than one year
(10,786)
(10,786)
Called up share capital
100
100
Profit and loss account
1,131
1,131
Shareholders' funds
1,231
1,231
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 31 January 2025 and were signed on its behalf by
Darryl Clark
Director
Company Registration No. 12018031
Alternative Energy Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Alternative Energy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12018031. The registered office is LP10 Ceme Innovation Centre, Marsh Way, Rainham, Essex, RM13 8EU, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
603
2,794
3,397
At 30 April 2024
603
2,794
3,397
At 1 May 2023
305
2,226
2,531
At 30 April 2024
305
2,226
2,531
At 30 April 2024
298
568
866
At 30 April 2023
298
568
866
Amounts falling due within one year
Alternative Energy Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,911
9,911
Taxes and social security
30,326
30,326
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(13,325)
(13,325)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).