Company Registration No. 06615868 (England and Wales)
ENERGY STRATEGY AND POLICY CONSULTING LIMITED
Unaudited accounts
for the year ended 30 June 2024
ENERGY STRATEGY AND POLICY CONSULTING LIMITED
Unaudited accounts
Contents
ENERGY STRATEGY AND POLICY CONSULTING LIMITED
Company Information
for the year ended 30 June 2024
Directors
Alistair Green
Andrew Chattrabhuti
Soren Lautrup
Company Number
06615868 (England and Wales)
Registered Office
119 Blackborough Road
Reigate
Surrey
RH2 7DA
United Kingdom
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
ENERGY STRATEGY AND POLICY CONSULTING LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
1,176
1,748
Cash at bank and in hand
334,247
448,032
Creditors: amounts falling due within one year
(62,831)
(89,169)
Net current assets
399,144
574,865
Net assets
400,320
576,613
Called up share capital
1
1
Profit and loss account
400,319
576,612
Shareholders' funds
400,320
576,613
For the year ending 30 June 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 3 March 2025 and were signed on its behalf by
Alistair Green
Director
Company Registration No. 06615868
ENERGY STRATEGY AND POLICY CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ENERGY STRATEGY AND POLICY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06615868. The registered office is 119 Blackborough Road, Reigate, Surrey, RH2 7DA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
809
313
19,368
20,490
At 30 June 2024
809
313
19,368
20,490
At 1 July 2023
809
257
17,676
18,742
Charge for the year
-
14
558
572
At 30 June 2024
809
271
18,234
19,314
At 30 June 2024
-
42
1,134
1,176
At 30 June 2023
-
56
1,692
1,748
ENERGY STRATEGY AND POLICY CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
21,846
53,683
Other debtors
101,256
156,939
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
55,372
83,201
Loans from directors
5,409
4,473
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).