Acorah Software Products - Accounts Production 14.3.260 true true false 7 June 2022 30 September 2023 30 September 2023 SC734816 Mr Christopher Walker MEL Cosec Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC734816 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-06 SC734816 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 SC734816 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 SC734816 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 SC734816 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-07 2023-09-30 SC734816 frs-core:AllSubsidiaries 2022-06-07 2023-09-30 SC734816 frs-core:KeyManagementPersonnel 2022-06-07 2023-09-30 SC734816 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-07 2023-09-30 SC734816 frs-core:OtherRelatedParties 2022-06-07 2023-09-30 SC734816 2022-06-06 SC734816 2023-09-30 SC734816 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2023-09-30 SC734816 dpl-frs:Item12 2022-06-07 2023-09-30 SC734816 dpl-frs:Item12 2022-06-06 SC734816 dpl-frs:Item12 2023-09-30 SC734816 dpl-frs:CostSales dpl-frs:Item12 2022-06-07 2023-09-30 SC734816 dpl-frs:CostSales dpl-frs:Item12 2022-06-06 SC734816 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 SC734816 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-07 2023-09-30 SC734816 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-07 2023-09-30 SC734816 1 2022-06-07 2023-09-30 SC734816 frs-countries:Scotland 2022-06-07 2023-09-30
Registered number: SC734816
Arresgill Energy Limited
Unaudited Financial Statements
For the Period 7 June 2022 to 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC734816
30 September 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
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
Mr Christopher Walker
Director
22/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arresgill Energy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC734816 . The registered office is Muirhall Farm, Auchengray, Carnwath, Lanark, South Lanarkshire, ML11 8LL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 September 2023
£
Due within one year
Other debtors 1
1
5. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 1
Page 2