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Registered number: 10546531

Bowman Accountancy Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023


Bowman Accountancy Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Sophie Bowman
REGISTERED OFFICE
76 Bellemoor Road
Southampton
Hampshire
SO15 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10546531

Bowman Accountancy Services Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bowman Accountancy Services Ltd

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,3284,626
CURRENT ASSETS
Debtors48484,700
Cash at bank and in hand2,407678
3,2555,378
CREDITORS: Amounts falling due within one year57,6269,694
NET CURRENT LIABILITIES(4,371)(4,316)
TOTAL ASSETS LESS CURRENT LIABILITIES(43)310
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(44)309
SHAREHOLDERS' FUNDS(43)310
For the year ending 31/01/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2023 and signed on their behalf by
.............................
Sophie Bowman
Director

Bowman Accountancy Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
Equipment %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/20224,1001,2505,350
Additions-859859
At 31/01/20234,1002,1096,209
Depreciation
At 01/02/2022-724724
For the year1,0251321,157
At 31/01/20231,0258561,881
Net Book Amounts
At 31/01/20233,0751,2534,328
At 31/01/20224,1005264,626
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8301,925
Directors current account182,775
8484,700

Bowman Accountancy Services Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax193-
Loans6,3128,508
Trade creditors1,1211,186
7,6269,694
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11