IRIS Accounts Production v24.3.2.46 13812572 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138125722023-12-31138125722024-12-31138125722024-01-012024-12-31138125722022-12-31138125722023-01-012023-12-31138125722023-12-3113812572ns15:EnglandWales2024-01-012024-12-3113812572ns14:PoundSterling2024-01-012024-12-3113812572ns10:Director12024-01-012024-12-3113812572ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113812572ns10:SmallEntities2024-01-012024-12-3113812572ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113812572ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3113812572ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113812572ns10:FullAccounts2024-01-012024-12-3113812572ns10:RegisteredOffice2024-01-012024-12-3113812572ns5:CurrentFinancialInstruments2024-12-3113812572ns5:CurrentFinancialInstruments2023-12-3113812572ns5:ShareCapital2024-12-3113812572ns5:ShareCapital2023-12-3113812572ns5:RetainedEarningsAccumulatedLosses2024-12-3113812572ns5:RetainedEarningsAccumulatedLosses2023-12-3113812572ns5:FurnitureFittings2023-12-3113812572ns5:ComputerEquipment2023-12-3113812572ns5:FurnitureFittings2024-01-012024-12-3113812572ns5:ComputerEquipment2024-01-012024-12-3113812572ns5:FurnitureFittings2024-12-3113812572ns5:ComputerEquipment2024-12-3113812572ns5:FurnitureFittings2023-12-3113812572ns5:ComputerEquipment2023-12-3113812572ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3113812572ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31



























VIRIDIAN ENERGY CONSULTING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024






VIRIDIAN ENERGY CONSULTING LIMITED (REGISTERED NUMBER: 13812572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VIRIDIAN ENERGY CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: J P Turner





REGISTERED OFFICE: Foundry
4 New Acres Lane
Wandsworth
London
SW18 1HT





REGISTERED NUMBER: 13812572 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

VIRIDIAN ENERGY CONSULTING LIMITED (REGISTERED NUMBER: 13812572)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,221 2,078

CURRENT ASSETS
Debtors 6 2,833 12,422
Cash at bank 45,804 46,796
48,637 59,218
CREDITORS
Amounts falling due within one year 7 12,744 26,018
NET CURRENT ASSETS 35,893 33,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,114

35,278

PROVISIONS FOR LIABILITIES 232 395
NET ASSETS 36,882 34,883

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,782 34,783
SHAREHOLDERS' FUNDS 36,882 34,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th March 2025 and were signed by:



J P Turner - Director


VIRIDIAN ENERGY CONSULTING LIMITED (REGISTERED NUMBER: 13812572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Viridian Energy Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

VIRIDIAN ENERGY CONSULTING LIMITED (REGISTERED NUMBER: 13812572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 839 2,868 3,707
DEPRECIATION
At 1st January 2024 279 1,350 1,629
Charge for year 140 717 857
At 31st December 2024 419 2,067 2,486
NET BOOK VALUE
At 31st December 2024 420 801 1,221
At 31st December 2023 560 1,518 2,078

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 10,892
Other debtors 349 -
VAT 1,309 1,291
Prepayments 1,175 239
2,833 12,422

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 154 2,776
Tax 11,550 21,829
Directors' current accounts 220 272
Accrued expenses 820 1,141
12,744 26,018