SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Company Registration Number:
08187789 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: MALCOLM STAMFORD
JEREMY ROSSINY
Secretary: Malcolm Stamford
Registered office: Little Turrets
London Road
Ascot
England
SL5 8DE
Company Registration Number: 08187789 (England and Wales)

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

PROVISION OF RESEARCH & DEVELOPMENT CONSULTANCY AND PROJECT MANAGEMENT SKILLS IN THE RENEWABLE ENERGY INDUSTRY

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
MALCOLM STAMFORD
JEREMY ROSSINY

Secretary
Malcolm Stamford

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: MALCOLM STAMFORD
Status: Director

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,464 31,484
Administrative Expenses ( 57,847 ) ( 82,678 )
Operating Profit or (Loss) ( 47,383 ) ( 51,194 )
Interest Receivable and Similar Income 0 8
Interest Payable and Similar Charges ( 162 ) ( 65 )
Profit or (Loss) Before Tax ( 47,545 ) ( 51,251 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 47,545 ) ( 51,251 )

The notes form part of these financial statements

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 12,466 14,666
Tangible assets: 5 9 10
Total fixed assets: 12,475 14,676
Current assets
Debtors: 3,412 8,641
Cash at bank and in hand: 0 399
Total current assets: 3,412 9,040
Creditors: amounts falling due within one year: ( 132,075 ) ( 115,993 )
Net current assets (liabilities): ( 128,663 ) ( 106,953 )
Total assets less current liabilities: ( 116,188 ) ( 92,277 )
Creditors: amounts falling due after more than one year: ( 61,800 ) ( 55,000 )
Total net assets (liabilities): ( 177,988 ) ( 147,277 )

The notes form part of these financial statements

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: ( 184,988 ) ( 154,277 )
Shareholders funds: ( 177,988 ) ( 147,277 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: MALCOLM STAMFORD
Status: Director

The notes form part of these financial statements

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER IS RECOGNISED AS AMOUNTS RECEIVED OR RECEIVABLE IN THE NORMAL COURSE OF BUSINESS EXCLUSIVE OFVALUE ADDED TAX

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 24,500
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 24,500
    Amortisation
    Amortisation at 01 October 2023 9,834
    Charge for year 2,200
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 12,034
    Net book value
    Net book value at 30 September 2024 12,466
    Net book value at 30 September 2023 14,666

    INTANGIBLES REPRESENT CAPITALSIED R&D EXPENDITURE

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 450
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 450
Depreciation
At 01 October 2023 440
Charge for year 1
On disposals -
Other adjustments -
At 30 September 2024 441
Net book value
At 30 September 2024 9
At 30 September 2023 10