2023-05-01 04733583 2024-04-30 04733583 2023-05-01 2024-04-30 04733583 2023-04-30 04733583 2022-05-01 2023-04-30 04733583 uk-core:WithinOneYear 2023-04-30 04733583 uk-core:WithinOneYear 2024-04-30 04733583 uk-core:ShareCapital 2024-04-30 04733583 uk-core:ShareCapital 2023-04-30 04733583 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 04733583 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 04733583 uk-bus:Director1 2023-05-01 2024-04-30 04733583 uk-core:ToolsEquipment 2023-05-01 2024-04-30 04733583 uk-core:FurnitureFittings 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 04733583 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04733583 uk-bus:FRS102 2023-05-01 2024-04-30 04733583 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 04733583 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
PiEnergy Limited
Registered Number:04733583
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
PiEnergy Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
04733583
As at 30 April 2024
PiEnergy Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
32
43
2
32
43
Current assets
Trade and other receivables
-
670
3
24,288
Cash and cash equivalents
32,863
33,533
24,288
Trade and other payables: amounts falling due within one year
(6,100)
(6,734)
4
18,188
26,799
Net current assets
Total assets less current liabilities
26,831
18,231
(6)
(8)
Provisions for liabilities
26,825
Net assets
18,223
Capital and reserves
Called up share capital
202
202
Retained earnings
26,623
18,021
26,825
18,223
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Squires Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
PiEnergy Limited
Notes to the Financial Statements
Statutory Information
PiEnergy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04733583.
Principal place of business:
38 Pegasus Leat
Upper Bristol Road
Bath
AVON
BA1 3ER
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
3 years Straight line
Computer equipment
25% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
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5
For the year ended 30 April 2024
PiEnergy Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 May 2023
9,191
At 30 April 2024
9,191
Provision for depreciation and impairment
At 01 May 2023
9,148
Charge for year
11
At 30 April 2024
9,159
At 30 April 2024
Net book value
32
At 30 April 2023
43
3. Trade and other receivables
2023
2024
£
£
Other debtors
670
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,365
3,617
Other creditors
2,369
2,483
6,734
6,100
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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