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Company Registration No. 10510224 (England and Wales)
Reenergise Waste Limited Unaudited accounts for the year ended 31 December 2024
Reenergise Waste Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reenergise Waste Limited Company Information for the year ended 31 December 2024
Directors
MD Talpade JM Talpade
Company Number
10510224 (England and Wales)
Registered Office
Pearson & Associates Suite E Canal Wharf, Eshton Road, Gargrave Skipton North Yorkshire BD23 3SE England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Reenergise Waste Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,904
2,342
Current assets
Debtors
5
20,225
6,024
Cash at bank and in hand
1,059
3,317
21,284
9,341
Creditors: amounts falling due within one year
6
(13,951)
(8,739)
Net current assets
7,333
602
Net assets
9,237
2,944
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,235
2,942
Shareholders' funds
9,237
2,944
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 4 September 2025 and were signed on its behalf by
MD Talpade Director Company Registration No. 10510224
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Reenergise Waste Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Reenergise Waste Limited is a private company, limited by shares, registered in England and Wales, registration number 10510224. The registered office is Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
353
3,948
2,716
7,017
Additions
507
-
795
1,302
At 31 December 2024
860
3,948
3,511
8,319
Depreciation
At 1 January 2024
243
2,872
1,560
4,675
Charge for the year
162
744
834
1,740
At 31 December 2024
405
3,616
2,394
6,415
Net book value
At 31 December 2024
455
332
1,117
1,904
At 31 December 2023
110
1,076
1,156
2,342
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Reenergise Waste Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
14,549
348
Other debtors
5,676
5,676
20,225
6,024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
6,048
3,306
Taxes and social security
7,901
5,428
Loans from directors
2
5
13,951
8,739
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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