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Logo On Report
Registered Number: 12765724
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

CCUK ENERGY SOLUTIONS LTD

Director Susan Michelle MATHIA
Registered Number 12765724
Registered Office THE UNIT OFF SOOKHOLME LANE
LEEMING LANE NORTH
MANSFIELD WOODHOUSE
NG19 8LJ
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   24,800     
Current assets 52,151      25,390   
Creditors: amount falling due within one year (56,222)     (23,717)  
Net current assets   (4,071)     1,673 
Total assets less current liabilities   20,729      1,673 
Net assets   20,729      1,673 
 

         
Capital and reserves   20,729      1,673 
 
NOTES TO THE ACCOUNTS

General Information
CCUK ENERGY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12765724, registration address THE UNIT OFF SOOKHOLME LANE, LEEMING LANE NORTH, MANSFIELD WOODHOUSE, NG19 8LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
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:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2023  
Additions 31,000    31,000 
Disposals  
At 31 July 2024 31,000    31,000 
Depreciation
At 01 August 2023  
Charge for year  
On disposals 6,200    6,200 
At 31 July 2024 6,200    6,200 
Net book values
Closing balance as at 31 July 2024 24,800    24,800 
Opening balance as at 01 August 2023  


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 July 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 February 2025 and were signed by:


--------------------------------
Susan Michelle MATHIA
Director
2