Registered number
14099137
LTK Energy Solutions Limited
Filleted Accounts
31 May 2024
LTK Energy Solutions Limited
Registered number: 14099137
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 1,483
Cash at bank and in hand 733 8,716
733 10,199
Creditors: amounts falling due within one year 4 (221) (3,308)
Net current assets 512 6,891
Net assets 512 6,891
Capital and reserves
Called up share capital 1 1
Profit and loss account 511 6,890
Shareholder's funds 512 6,891
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Ludlow
Director
Approved by the board on 21 February 2025
LTK Energy Solutions Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Debtors 2024 2023
£ £
Other debtors - 1,483
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 750 934
Taxation and social security costs (529) 2,374
221 3,308
5 Other information
LTK Energy Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
95 Cheylesmore Drive, Frimley Surrey GU16 9BW
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