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Company Registration No. 09346277 (England and Wales)
BUSINESS ENERGETICS ACADEMY LTD Unaudited accounts for the year ended 31 December 2024
BUSINESS ENERGETICS ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BUSINESS ENERGETICS ACADEMY LTD Company Information for the year ended 31 December 2024
Director
Lenka Lutonska
Company Number
09346277 (England and Wales)
Registered Office
5 Beacon View Northall Dunstable Bedfordshire LU6 2BA England
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BUSINESS ENERGETICS ACADEMY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
66,672 
24,046 
Current assets
Debtors
5
527,012 
261,236 
Cash at bank and in hand
442,158 
386,313 
969,170 
647,549 
Creditors: amounts falling due within one year
6
(147,314)
(100,818)
Net current assets
821,856 
546,731 
Net assets
888,528 
570,777 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
888,526 
570,775 
Shareholders' funds
888,528 
570,777 
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 director acknowledges her 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 and authorised for issue on 13 September 2025 and were signed on its behalf by
Lenka Lutonska Director Company Registration No. 09346277
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BUSINESS ENERGETICS ACADEMY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BUSINESS ENERGETICS ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 09346277. The registered office is 5 Beacon View, Northall, Dunstable, Bedfordshire, LU6 2BA, 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.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
5,750 
5,000 
16,479 
5,200 
32,429 
Additions
- 
47,945 
- 
1,916 
49,861 
At 31 December 2024
5,750 
52,945 
16,479 
7,116 
82,290 
Depreciation
At 1 January 2024
- 
- 
8,383 
- 
8,383 
Charge for the year
1,150 
1,250 
3,296 
1,539 
7,235 
At 31 December 2024
1,150 
1,250 
11,679 
1,539 
15,618 
Net book value
At 31 December 2024
4,600 
51,695 
4,800 
5,577 
66,672 
At 31 December 2023
5,750 
5,000 
8,096 
5,200 
24,046 
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BUSINESS ENERGETICS ACADEMY LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
719 
- 
Accrued income and prepayments
32,456 
- 
Other debtors
493,837 
261,236 
527,012 
261,236 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,131 
14,949 
Trade creditors
15,425 
- 
Taxes and social security
107,441 
81,835 
Other creditors
13,317 
4,034 
147,314 
100,818 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
(719)
- 
2024 
2023 
£ 
£ 
Credited to the profit and loss account
(719)
- 
Provision at end of year
(719)
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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