Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03939422 Dr J B Constable Dr L M Moroney Mr C J Davie Mr C J Davie The Renewable Energy Foundation true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03939422 2023-04-30 03939422 2024-04-30 03939422 2023-05-01 2024-04-30 03939422 frs-core:ShareCapital 2024-04-30 03939422 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03939422 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03939422 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 03939422 frs-bus:SmallEntities 2023-05-01 2024-04-30 03939422 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03939422 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03939422 1 2023-05-01 2024-04-30 03939422 frs-bus:Director1 2023-05-01 2024-04-30 03939422 frs-bus:Director2 2023-05-01 2024-04-30 03939422 frs-bus:Director3 2023-05-01 2024-04-30 03939422 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03939422 frs-countries:EnglandWales 2023-05-01 2024-04-30 03939422 2022-04-30 03939422 2023-04-30 03939422 2022-05-01 2023-04-30 03939422 frs-core:ShareCapital 2023-04-30 03939422 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 03939422
Renewable Energy Forum Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Statement of Financial Position
Registered number: 03939422
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 33,066 33,066
Cash at bank and in hand 3,036 3,762
36,102 36,828
Creditors: Amounts Falling Due Within One Year (4,350 ) (4,350 )
NET CURRENT ASSETS (LIABILITIES) 31,752 32,478
TOTAL ASSETS LESS CURRENT LIABILITIES 31,752 32,478
NET ASSETS 31,752 32,478
CAPITAL AND RESERVES
Called up share capital 4 2 2
Income Statement 31,750 32,476
SHAREHOLDERS' FUNDS 31,752 32,478
For the year ending 30 April 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 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 Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors and authorised for issue on 20 January 2025 and were signed on its behalf by:
Dr J B Constable
Director
20/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Renewable Energy Forum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03939422 . The registered office is Unit 9 Barnack Business Centre, Blakey Road, Salisbury, Wiltshire, SP1 2LP.
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 financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Debtors
Debtors are measured at their recoverable amount.
2.4. Creditors
Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
3. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 3)
3 3
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Number: 2, Class: Ordinary, Nominal value: £1
5. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Included within other debtors at 30 April 2024 is an amount of £33,066 (2023: £33,066) owed by The Renewable Energy Foundation (parent company). This loan is interest free an repayable on demand.
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Page 3
6. Ultimate Controlling Party
The company's ultimate controlling party is The Renewable Energy Foundation , a charity incorporated in England and Wales, by virtue of its ownership of 100% of the issued share capital in the company.

The Renewable Energy Foundation is a company limited by guarantee and has no share capital. In the event of a winding up the liability of each member is limited to £10.

Registered office and operation address:
Unit 9 Barnack Business Centre
Blakey Road
Salisbury
Wiltshire
SP1 2LP
Page 3