Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 08454770 Mr Guy Rubinstein Mr Ilan Reich Mr Christopher Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08454770 2022-09-30 08454770 2023-09-30 08454770 2022-10-01 2023-09-30 08454770 frs-core:CurrentFinancialInstruments 2023-09-30 08454770 frs-core:PlantMachinery 2023-09-30 08454770 frs-core:PlantMachinery 2022-10-01 2023-09-30 08454770 frs-core:PlantMachinery 2022-09-30 08454770 frs-core:SharePremium 2023-09-30 08454770 frs-core:ShareCapital 2023-09-30 08454770 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 08454770 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08454770 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08454770 frs-bus:SmallEntities 2022-10-01 2023-09-30 08454770 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08454770 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08454770 frs-bus:Director1 2022-10-01 2023-09-30 08454770 frs-bus:Director2 2022-10-01 2023-09-30 08454770 frs-bus:Director3 2022-10-01 2023-09-30 08454770 frs-countries:EnglandWales 2022-10-01 2023-09-30 08454770 2021-09-30 08454770 2022-09-30 08454770 2021-10-01 2022-09-30 08454770 frs-core:CurrentFinancialInstruments 2022-09-30 08454770 frs-core:SharePremium 2022-09-30 08454770 frs-core:ShareCapital 2022-09-30 08454770 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 08454770
Melin Court Wind Farm Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08454770
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 361 361
361 361
NET CURRENT ASSETS (LIABILITIES) 361 361
TOTAL ASSETS LESS CURRENT LIABILITIES 361 361
NET ASSETS 361 361
CAPITAL AND RESERVES
Called up share capital 6 2 2
Share premium account 202,467 202,467
Profit and Loss Account (202,108 ) (202,108 )
SHAREHOLDERS' FUNDS 361 361
For the year ending 30 September 2023 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.
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
16/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Melin Court Wind Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08454770 . The registered office is Springfield, Ackenthwaite, Milnthorpe, LA7 7DQ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2022 202,108
As at 30 September 2023 202,108
Depreciation
As at 1 October 2022 202,108
As at 30 September 2023 202,108
Net Book Value
As at 30 September 2023 -
As at 1 October 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 361 361
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
At the balance sheet date the company was owed £361 (2022 - £361) from a company under the control of one of the directors.
Page 2