Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07640919 Mr Christopher Walker Mr Ilan Reich Mr Guy Rubinstein MEL Cosec Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07640919 2023-09-30 07640919 2024-09-30 07640919 2023-10-01 2024-09-30 07640919 frs-core:CurrentFinancialInstruments 2024-09-30 07640919 frs-core:ShareCapital 2024-09-30 07640919 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07640919 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07640919 frs-bus:SmallEntities 2023-10-01 2024-09-30 07640919 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07640919 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07640919 frs-bus:Director1 2023-10-01 2024-09-30 07640919 frs-bus:Director2 2023-10-01 2024-09-30 07640919 frs-bus:Director3 2023-10-01 2024-09-30 07640919 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07640919 frs-countries:EnglandWales 2023-10-01 2024-09-30 07640919 2022-09-30 07640919 2023-09-30 07640919 2022-10-01 2023-09-30 07640919 frs-core:CurrentFinancialInstruments 2023-09-30 07640919 frs-core:ShareCapital 2023-09-30
Registered number: 07640919
Priestgill Wind Farm Limited
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07640919
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,403,054 837,663
Debtors 5 140,708 140,708
1,543,762 978,371
Creditors: Amounts Falling Due Within One Year 6 (1,543,662 ) (978,271 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 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 Profit and Loss Account.
On behalf of the board
Mr Christopher Walker
Director
30/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Priestgill Wind Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07640919 . 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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Work in progress 1,403,054 837,663
5. Debtors
2024 2023
£ £
Due within one year
VAT 140,608 140,608
Called up share capital not paid 100 100
140,708 140,708
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 315,471 843,648
Other creditors 1,228,191 134,623
1,543,662 978,271
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
8. Related Party Transactions
Included within other creditors at the balance sheet date is a balance of £134,623 (2023 - £134,623) owed to a company under the control of a director.
Page 2