ADVANCED ENERGY SOLUTION LTD

Company Registration Number:
09227996 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ADVANCED ENERGY SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADVANCED ENERGY SOLUTION LTD

Company Information

for the Period Ended 30 September 2024




Director: Abu Bakkar Siddique
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 09227996 (England and Wales)

ADVANCED ENERGY SOLUTION LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Abu Bakkar Siddique

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Abu Bakkar Siddique
Status: Director

ADVANCED ENERGY SOLUTION LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 30,336 11,789
Gross Profit or (Loss) 30,336 11,789
Administrative Expenses ( 46,686 ) ( 46,987 )
Operating Profit or (Loss) ( 16,350 ) ( 35,198 )
Interest Payable and Similar Charges ( 162 ) ( 562 )
Profit or (Loss) Before Tax ( 16,512 ) ( 35,760 )
Profit or (Loss) for Period ( 16,512 ) ( 35,760 )

The notes form part of these financial statements

ADVANCED ENERGY SOLUTION LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 343 381
Total fixed assets: 343 381
Current assets
Cash at bank and in hand: 5,530 2,406
Total current assets: 5,530 2,406
Creditors: amounts falling due within one year: 5 ( 82,834 ) ( 63,236 )
Net current assets (liabilities): ( 77,304 ) ( 60,830 )
Total assets less current liabilities: ( 76,961 ) ( 60,449 )
Total net assets (liabilities): ( 76,961 ) ( 60,449 )

The notes form part of these financial statements

ADVANCED ENERGY SOLUTION LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 77,061 ) ( 60,549 )
Shareholders funds: ( 76,961 ) ( 60,449 )

For the year ending 30 September 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 26 June 2025
And Signed On Behalf Of The Board By:

Name: Abu Bakkar Siddique
Status: Director

The notes form part of these financial statements

ADVANCED ENERGY SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

ADVANCED ENERGY SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ADVANCED ENERGY SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ADVANCED ENERGY SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 964 964
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 964 964
Depreciation
At 01 October 2023 583 583
Charge for year 38 38
On disposals - -
Other adjustments - -
At 30 September 2024 621 621
Net book value
At 30 September 2024 343 343
At 30 September 2023 381 381

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 10% reducing balance.

ADVANCED ENERGY SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 16,518 19,718
Taxation and social security 43,665 42,841
Other creditors 22,651 677
Total 82,834 63,236