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Company Registration No. 06273031 (England and Wales)
ENERGY INDEX LIMITED Unaudited accounts for the year ended 30 June 2024
ENERGY INDEX LIMITED Unaudited accounts Contents
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ENERGY INDEX LIMITED Company Information for the year ended 30 June 2024
Director
Carlos Nunez
Company Number
06273031 (England and Wales)
Registered Office
92-96 LORD STREET SOUTHPORT MERSEYSIDE PR8 1JR
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ENERGY INDEX LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,391 
5,946 
Cash at bank and in hand
89,244 
88,774 
99,635 
94,720 
Creditors: amounts falling due within one year
(22,688)
(29,988)
Net current assets
76,947 
64,732 
Net assets
76,947 
64,732 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,847 
64,632 
Shareholders' funds
76,947 
64,732 
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 director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Carlos Nunez Director Company Registration No. 06273031
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ENERGY INDEX LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ENERGY INDEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06273031. The registered office is 92-96 LORD STREET, SOUTHPORT, MERSEYSIDE, PR8 1JR.
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.
Foreign exchange
Monetary 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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
324 
- 
Trade debtors
10,067 
5,946 
10,391 
5,946 
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ENERGY INDEX LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,866 
Trade creditors
583 
233 
Taxes and social security
7,154 
12,037 
Loans from directors
14,951 
15,852 
22,688 
29,988 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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