UK ENERGY PLUS LTD

Company Registration Number:
08611728 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UK ENERGY PLUS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UK ENERGY PLUS LTD

Company Information

for the Period Ended 31 July 2024




Director: Muhammad Asfund Yar KHAN
Registered office: Suite 112
Highfield
Cheadle Royal Business Park
Cheadle
England
SK8 3GY
Company Registration Number: 08611728 (England and Wales)

UK ENERGY PLUS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,528 11,054
Total fixed assets: 5,528 11,054
Current assets
Debtors: 5 85,698 96,638
Cash at bank and in hand: 1,817 18,177
Total current assets: 87,515 114,815
Creditors: amounts falling due within one year: 6 ( 20,642 ) ( 49,298 )
Net current assets (liabilities): 66,873 65,517
Total assets less current liabilities: 72,401 76,571
Creditors: amounts falling due after more than one year: 7 ( 28,173 ) ( 34,121 )
Total net assets (liabilities): 44,228 42,450

The notes form part of these financial statements

UK ENERGY PLUS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,227 42,449
Shareholders funds: 44,228 42,450

For the year ending 31 July 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.

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

Name: Muhammad Asfund Yar KHAN
Status: Director

The notes form part of these financial statements

UK ENERGY PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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 measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

    Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

    An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

    Office equipment 20% reducing balance method
    Fixtures and fittings 20% reducing balance method

UK ENERGY PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

UK ENERGY PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

UK ENERGY PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2023 51,241 51,419 102,660
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 51,241 51,419 102,660
Depreciation
At 01 August 2023 46,724 44,882 91,606
Charge for year 2,258 3,268 5,526
On disposals - - -
Other adjustments - - -
At 31 July 2024 48,982 48,150 97,132
Net book value
At 31 July 2024 2,259 3,269 5,528
At 31 July 2023 4,517 6,537 11,054

UK ENERGY PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 55,537 60,771
Prepayments and accrued income 26,161 30,161
Other debtors 4,000 5,706
Total 85,698 96,638

UK ENERGY PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,234
Taxation and social security 20,553 13,815
Other creditors 89 30,249
Total 20,642 49,298

UK ENERGY PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 28,173 34,121
Total 28,173 34,121