2023-09-012024-08-312024-08-31false13552820TEMPLE ENERGY CONSULTANCY 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TEMPLE ENERGY CONSULTANCY LTD

Registered Number
13552820
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

TEMPLE ENERGY CONSULTANCY LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

TEMPLE, Justine

Registered Address

The Gallery Ketteringham Hall
Church Road
Wymondham
NR18 9RS

Registered Number

13552820 (England and Wales)
TEMPLE ENERGY CONSULTANCY LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,0008,000
Tangible assets4481756
7,4818,756
Current assets
Debtors54,494382
Cash at bank and on hand5,36311,381
9,85711,763
Creditors amounts falling due within one year6(15,467)(25,242)
Net current assets (liabilities)(5,610)(13,479)
Total assets less current liabilities1,871(4,723)
Net assets1,871(4,723)
Capital and reserves
Called up share capital100100
Profit and loss account1,771(4,823)
Shareholders' funds1,871(4,723)
The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
TEMPLE, Justine
Director
Registered Company No. 13552820
TEMPLE ENERGY CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 September 2310,00010,000
At 31 August 2410,00010,000
Amortisation and impairment
At 01 September 232,0002,000
Charge for year1,0001,000
At 31 August 243,0003,000
Net book value
At 31 August 247,0007,000
At 31 August 238,0008,000
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 231,0991,099
At 31 August 241,0991,099
Depreciation and impairment
At 01 September 23343343
Charge for year275275
At 31 August 24618618
Net book value
At 31 August 24481481
At 31 August 23756756
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables408382
Prepayments and accrued income4,086-
Total4,494382
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security934-
Other creditors13,26623,910
Accrued liabilities and deferred income1,2671,332
Total15,46725,242