Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 11917573 Damon Rand Andrew O'Brien Thomas Burnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11917573 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 11917573 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 11917573 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 11917573 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 11917573 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 11917573 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 11917573 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 11917573 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 11917573 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 11917573 2022-03-31 11917573 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Registered number: 11917573
Hazelmead Community Energy Limited
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11917573
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,178,213 802,072
1,178,213 802,072
CURRENT ASSETS
Debtors 5 10,874 182,497
Cash at bank and in hand 58,981 6,799
69,855 189,296
Creditors: Amounts Falling Due Within One Year 6 (967,842 ) (715,252 )
NET CURRENT ASSETS (LIABILITIES) (897,987 ) (525,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES 280,226 276,116
Creditors: Amounts Falling Due After More Than One Year 7 (293,878 ) (282,965 )
NET LIABILITIES (13,652 ) (6,849 )
Income and Expenditure Account (13,652 ) (6,849 )
MEMBERS' FUNDS (13,652) (6,849)
Page 1
Page 2
For the year ending 31 March 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 Income and Expenditure Account.
On behalf of the board
Damon Rand
Director
24/12/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hazelmead Community Energy Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11917573 . The registered office is Unit 21a Easton Business Centre, Felix Road, Bristol, BS5 0HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company is a Public Benefit Entity in terms of FRS102.
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:
Leasehold 30 years straight line.
Plant & Machinery 15 or 30 years straight line
No depreciation is charged in the year of acquisition or of the assets are not brought into use.
2.3. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2022 11,397 790,675 802,072
Additions 1,647 374,494 376,141
As at 31 March 2023 13,044 1,165,169 1,178,213
Net Book Value
As at 31 March 2023 13,044 1,165,169 1,178,213
As at 1 April 2022 11,397 790,675 802,072
The company has elected to capitalise borrowing costs on the loan taken out to develop the assets, as permitted by FRS102. The total capitalised as at 31 March 2023 was £76,822.
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 10,285 -
Prepayments and accrued income 570 162,147
VAT 19 20,350
10,874 182,497
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 18,420 41,968
Loan - Bristol Energy Co-operative 948,822 672,784
Accruals and deferred income 600 500
967,842 715,252
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Capital grants 293,878 282,965
293,878 282,965
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8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 5