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Company Registration No. 12008197 (England and Wales)
Sunergy Express Limited Unaudited accounts for the year ended 31 December 2024
Sunergy Express Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunergy Express Limited Company Information for the year ended 31 December 2024
Directors
Arthur Jian Chien Chi Cheung Tse
Company Number
12008197 (England and Wales)
Registered Office
20 NORTH AUDLEY STREET LONDON W1K 6LX ENGLAND
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Sunergy Express Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
(86,104)
(176,033)
Cash at bank and in hand
27,148 
215,484 
(58,956)
39,451 
Creditors: amounts falling due within one year
6
(60,303)
(184,582)
Net current liabilities
(119,259)
(145,131)
Net liabilities
(119,259)
(145,131)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(120,259)
(146,131)
Shareholders' funds
(119,259)
(145,131)
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 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 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 of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
Arthur Jian Chien Director Company Registration No. 12008197
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Sunergy Express Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sunergy Express Limited is a private company, limited by shares, registered in England and Wales, registration number 12008197. The registered office is 20 NORTH AUDLEY STREET, LONDON, W1K 6LX, ENGLAND.
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.
Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that agreements in place will ensure that the business has the required resources to continue trading for the foreseeable future. As such, the director is satisfied that preparation on the going concern basis is appropriate.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over the estimated useful life of 36 months
Computer equipment
Over the estimated useful life of 36 months
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,000 
2,413 
3,413 
At 31 December 2024
1,000 
2,413 
3,413 
Depreciation
At 1 January 2024
1,000 
2,413 
3,413 
At 31 December 2024
1,000 
2,413 
3,413 
Net book value
At 31 December 2024
- 
- 
- 
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Sunergy Express Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,647 
2,637 
Trade debtors
1,076,568 
568,096 
Amounts due from group undertakings etc.
(1,165,789)
(747,228)
Accrued income and prepayments
470 
462 
(86,104)
(176,033)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
938 
- 
Trade creditors
37,174 
162,387 
Other creditors
22,191 
22,195 
60,303 
184,582 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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