14302214falseInsulation installation2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director22023-09-012024-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14302214

Effluent Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Effluent Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS
Ameer Kamel
Michael Caddick
REGISTERED OFFICE
Unit 12 Scallows Lane
West Wellow
Romsey
SO51 6DX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14302214
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Effluent Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Effluent Solutions Ltd

BALANCE SHEET AT 31 August 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,512-
CURRENT ASSETS
Debtors439,7109,010
Cash at bank and in hand21,1012,796
60,81111,806
CREDITORS: Amounts falling due within one year559,50411,293
NET CURRENT ASSETS1,307513
TOTAL ASSETS LESS CURRENT LIABILITIES2,819513
PROVISIONS FOR LIABILITIES AND CHARGES6287-
NET ASSETS2,532513
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account2,530511
SHAREHOLDERS' FUNDS2,532513
For the year ending 31 August 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 May 2025 and signed on their behalf by
.............................
Ameer Kamel
Director

Effluent Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
Additions5071,5092,016
At 31 August 20245071,5092,016
Depreciation
For the year127377504
At 31 August 2024127377504
Net Book Amounts
At 31 August 20243801,1321,512

Effluent Solutions Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,717-
VAT2,348-
Other debtors28,645-
Directors current account-9,010
39,7109,010
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,6071,691
PAYE control875-
Directors current account7,571-
Directors current account25,5797,000
Trade creditors11,872752
Accruals-1,850
59,50411,293
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation287-
287-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22
-2