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Registered Number: 07971878
England and Wales

 

 

 

CLIMATE FINANCE 2050 LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 863    518 
863    518 
Current assets      
Debtors 41,095    46,777 
Cash at bank and in hand 8,668    26,529 
49,763    73,306 
Creditors: amount falling due within one year (50,597)   (64,799)
Net current assets (834)   8,507 
 
Total assets less current liabilities 29    9,025 
Net assets 29    9,025 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 19    9,015 
Shareholders' funds 29    9,025 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 April 2025 and were signed on its behalf by:


-------------------------------
Alexandre Chavarot
Director
1
General Information
Climate Finance 2050 Limited is a private company, limited by shares,registered in England and Wales,registration number 07971878,registration address 38 Alderney Street, London, SW1V 4EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 2,248    2,248 
Additions 864    864 
Disposals  
At 31 March 2025 3,112    3,112 
Depreciation
At 01 April 2024 1,730    1,730 
Charge for year 519    519 
On disposals  
At 31 March 2025 2,249    2,249 
Net book values
Closing balance as at 31 March 2025 863    863 
Opening balance as at 01 April 2024 518    518 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
10 Ordinary shares of £1.00 each 10    10 
10    10 

2