Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 27 June 2025 1 January 2024 31 December 2024 31 December 2024 13153678 Leila Ferraby Anthony Flanagan David Green John Partington Anthony Roper Laurence Tennant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13153678 2023-12-31 13153678 2024-12-31 13153678 2024-01-01 2024-12-31 13153678 frs-core:CurrentFinancialInstruments 2024-12-31 13153678 frs-core:Non-currentFinancialInstruments 2024-12-31 13153678 frs-core:ShareCapital 2024-12-31 13153678 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13153678 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13153678 frs-bus:SmallEntities 2024-01-01 2024-12-31 13153678 frs-bus:Audited 2024-01-01 2024-12-31 13153678 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13153678 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13153678 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13153678 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13153678 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13153678 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13153678 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13153678 frs-bus:Director1 2024-01-01 2024-12-31 13153678 frs-bus:Director2 2024-01-01 2024-12-31 13153678 frs-bus:Director3 2024-01-01 2024-12-31 13153678 frs-bus:Director4 2024-01-01 2024-12-31 13153678 frs-bus:Director5 2024-01-01 2024-12-31 13153678 frs-bus:Director6 2024-01-01 2024-12-31 13153678 frs-countries:EnglandWales 2024-01-01 2024-12-31 13153678 2022-12-31 13153678 2023-12-31 13153678 2023-01-01 2023-12-31 13153678 frs-core:CurrentFinancialInstruments 2023-12-31 13153678 frs-core:Non-currentFinancialInstruments 2023-12-31 13153678 frs-core:ShareCapital 2023-12-31
Registered number: 13153678
Community Energy Together Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13153678
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 14,653,100 14,156,030
Cash at bank and in hand 316,107 15,044
14,969,207 14,171,074
Creditors: Amounts Falling Due Within One Year 6 (824,012 ) (62,651 )
NET CURRENT ASSETS (LIABILITIES) 14,145,195 14,108,423
TOTAL ASSETS LESS CURRENT LIABILITIES 14,145,196 14,108,424
Creditors: Amounts Falling Due After More Than One Year 7 (14,145,186 ) (14,108,414 )
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 8 10 10
SHAREHOLDERS' FUNDS 10 10
Page 1
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These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Leila Ferraby
Director
27 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Community Energy Together Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13153678 . The registered office is C/O Sustainable Ventures, County Hall 5th Floor, Belvedere Street, London, SE1 7PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 6 (2023: 6)
6 6
4. Investments
Unlisted
£
Cost
As at 1 January 2024 1
As at 31 December 2024 1
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1
As at 1 January 2024 1
Page 3
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5. Debtors
2024 2023
£ £
Due within one year
Other debtors 13,311 10
Due after more than one year
Other debtors 14,639,789 14,156,020
14,653,100 14,156,030
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 48,848 135
Other creditors 775,164 62,516
824,012 62,651
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 11,323,698 11,723,372
Other loans 2,574,065 1,684,042
Other creditors 247,423 701,000
14,145,186 14,108,414
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 10 10
Amount of Allotted, Called Up Share Capital 10 10
9. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
10. Audit Information
The auditor's report on the accounts of Community Energy Together Limited for the year ended 31 December 2024 was unqualified.
The auditor's report was signed by A S Fisher BA FCA (Senior Statutory Auditor) for and on behalf of The Alanbrookes Group Ltd , Statutory Auditor.
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