Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09739580 Mr Winston Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09739580 2023-03-31 09739580 2024-03-31 09739580 2023-04-01 2024-03-31 09739580 frs-core:CurrentFinancialInstruments 2024-03-31 09739580 frs-core:ShareCapital 2024-03-31 09739580 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09739580 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09739580 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09739580 frs-bus:SmallEntities 2023-04-01 2024-03-31 09739580 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09739580 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09739580 frs-bus:Director1 2023-04-01 2024-03-31 09739580 frs-countries:EnglandWales 2023-04-01 2024-03-31 09739580 2022-03-31 09739580 2023-03-31 09739580 2022-04-01 2023-03-31 09739580 frs-core:CurrentFinancialInstruments 2023-03-31 09739580 frs-core:ShareCapital 2023-03-31 09739580 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09739580
Hazel Farms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
EllamWalker Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09739580
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 291 291
Cash at bank and in hand 38 38
329 329
Creditors: Amounts Falling Due Within One Year 5 (3,379 ) (2,529 )
NET CURRENT ASSETS (LIABILITIES) (3,050 ) (2,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,050 ) (2,200 )
NET LIABILITIES (3,050 ) (2,200 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,150 ) (2,300 )
SHAREHOLDERS' FUNDS (3,050) (2,200)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Winston Reed
Director
10/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hazel Farms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09739580 . The registered office is Cleave Farm, Templeton, Tiverton, Devon, EX16 8BP.
Hazel Farms Limited was previously known as GFL Advanced Fuels Limited and changed it's name on 1st July 2024.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT 191 191
Called up share capital not paid 100 100
291 291
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,300 800
Accruals and deferred income 931 581
Amounts owed to group undertakings 1,148 1,148
3,379 2,529
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
7. Related Party Transactions
Included in creditors, amounts owed to group undertakings,  is a loan from GFL Dairy Ltd of £1,148 (2023 - £1,148). W Reed, the director was also a director of GFL Dairy Ltd. GFL Dairy Ltd went into liquidation on 6th January 2025.
Page 2