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Company Registration No. 13028324 (England and Wales)
Energeia Food And Drink Limited Unaudited accounts for the period from 31 December 2023 to 31 December 2024
Energeia Food And Drink Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Energeia Food And Drink Limited Company Information for the period from 31 December 2023 to 31 December 2024
Director
Aysha Amanullah
Secretary
Aysha Amanullah
Company Number
13028324 (England and Wales)
Registered Office
2 Frederick Street Kings Cross London WC1X 0ND United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Energeia Food And Drink Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
751 
846 
Current assets
Inventories
10,234 
11,213 
Debtors
5
6,183 
17,189 
Cash at bank and in hand
2,881 
3,700 
19,298 
32,102 
Creditors: amounts falling due within one year
6
(240,587)
(122,666)
Net current liabilities
(221,289)
(90,564)
Net liabilities
(220,538)
(89,718)
Capital and reserves
Called up share capital
50,000 
25,000 
Profit and loss account
(270,538)
(114,718)
Shareholders' funds
(220,538)
(89,718)
For the period 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 30 September 2025 and were signed on its behalf by
Aysha Amanullah Director Company Registration No. 13028324
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Energeia Food And Drink Limited Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
Energeia Food And Drink Limited is a private company, limited by shares, registered in England and Wales, registration number 13028324. The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND, United Kingdom.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 December 2023
950 
At 31 December 2024
950 
Amortisation
At 31 December 2023
104 
Charge for the period
95 
At 31 December 2024
199 
Net book value
At 31 December 2024
751 
At 30 December 2023
846 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,693 
15,525 
Trade debtors
2,616 
863 
Accrued income and prepayments
551 
445 
Other debtors
323 
356 
6,183 
17,189 
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Energeia Food And Drink Limited Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
238,587 
121,548 
Accruals
2,000 
1,118 
240,587 
122,666 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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