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Company Registration No. 09347945 (England and Wales)
H2Otricity Renewable Energy Limited Unaudited accounts for the year ended 31 December 2024
H2Otricity Renewable Energy Limited Unaudited accounts Contents
Page
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H2Otricity Renewable Energy Limited Company Information for the year ended 31 December 2024
Director
Mr Gerald Coyle
Company Number
09347945 (England and Wales)
Registered Office
76 Gloucester Road Urmston Manchester M41 9AE United Kingdom
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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H2Otricity Renewable Energy Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,258 
7,258 
Current assets
Cash at bank and in hand
(68)
7 
Creditors: amounts falling due within one year
(1,187)
(420)
Net current liabilities
(1,255)
(413)
Total assets less current liabilities
6,003 
6,845 
Creditors: amounts falling due after more than one year
(92,276)
(92,006)
Net liabilities
(86,273)
(85,161)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86,373)
(85,261)
Shareholders' funds
(86,273)
(85,161)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Mr Gerald Coyle Director Company Registration No. 09347945
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H2Otricity Renewable Energy Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
H2Otricity Renewable Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 09347945. The registered office is 76 Gloucester Road, Urmston, Manchester, M41 9AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
7,258 
At 31 December 2024
7,258 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
7,258 
At 31 December 2023
7,258 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,187 
420 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,089 
15,880 
Loans from directors
81,187 
76,126 
92,276 
92,006 
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H2Otricity Renewable Energy Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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