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 08219074 Mr Guy Rubinstein Mr Ilan Reich Mr Christopher Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08219074 2022-09-30 08219074 2023-09-30 08219074 2022-10-01 2023-09-30 08219074 frs-core:CurrentFinancialInstruments 2023-09-30 08219074 frs-core:SharePremium 2023-09-30 08219074 frs-core:ShareCapital 2023-09-30 08219074 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 08219074 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08219074 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08219074 frs-bus:SmallEntities 2022-10-01 2023-09-30 08219074 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08219074 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08219074 frs-bus:Director1 2022-10-01 2023-09-30 08219074 frs-bus:Director2 2022-10-01 2023-09-30 08219074 frs-bus:Director3 2022-10-01 2023-09-30 08219074 frs-countries:EnglandWales 2022-10-01 2023-09-30 08219074 2021-09-30 08219074 2022-09-30 08219074 2021-10-01 2022-09-30 08219074 frs-core:CurrentFinancialInstruments 2022-09-30 08219074 frs-core:SharePremium 2022-09-30 08219074 frs-core:ShareCapital 2022-09-30 08219074 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 08219074
Galawhistle Extension 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: 08219074
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (50 ) (50 )
NET CURRENT ASSETS (LIABILITIES) (50 ) (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50 ) (50 )
NET LIABILITIES (50 ) (50 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Share premium account 51,128 51,128
Profit and Loss Account (51,180 ) (51,180 )
SHAREHOLDERS' FUNDS (50) (50)
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
15/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Galawhistle Extension Wind Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08219074 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 50 50
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
At the balance sheet date, the company owed £50 (2022: £50) to company under the control of one of the directors.
Page 2