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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
Page
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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
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Alternative Energy Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
866 
866 
Current assets
Debtors
44,812 
44,812 
Cash at bank and in hand
9,326 
9,326 
54,138 
54,138 
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)
Net assets
1,231 
1,231 
Capital and reserves
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
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Alternative Energy Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
At 1 May 2023
305 
2,226 
2,531 
At 30 April 2024
305 
2,226 
2,531 
Net book value
At 30 April 2024
298 
568 
866 
At 30 April 2023
298 
568 
866 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
44,812 
44,812 
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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 
Accruals
2,750 
2,750 
42,987 
42,987 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,111 
24,111 
Loans from directors
(13,325)
(13,325)
10,786 
10,786 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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