Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08076383 Mrs Penelope Bowen-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08076383 2023-03-31 08076383 2024-03-31 08076383 2023-04-01 2024-03-31 08076383 frs-core:CurrentFinancialInstruments 2024-03-31 08076383 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08076383 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08076383 frs-bus:Micro-entities 2023-04-01 2024-03-31 08076383 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08076383 frs-bus:Director1 2023-04-01 2024-03-31 08076383 frs-bus:Director1 2023-03-31 08076383 frs-bus:Director1 2024-03-31 08076383 2022-03-31 08076383 2023-03-31 08076383 2022-04-01 2023-03-31 08076383 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08076383
Bowen-Thomas Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 08076383
2024 2023
£ £
Fixed assets 256 341
Current assets 16,311 11,142
Prepayments and accrued income 911 889
Creditors: Amounts Falling Due Within One Year (7,431 ) (5,661 )
NET CURRENT ASSETS 9,791 6,370
TOTAL ASSETS LESS CURRENT LIABILITIES 10,047 6,711
Accruals and deferred income (764 ) (697 )
NET ASSETS 9,283 6,014
CAPITAL AND RESERVES 9,283 6,014

Notes

1. General Information
Bowen-Thomas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08076383 . The registered office is 22 Berkeley Close, Fareham, Hampshire, PO14 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Penelope Bowen-Thomas (1,558 ) - (312 ) - (1,870 )
The above loan is unsecured, interest free and repayable on demand.
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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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Penelope Bowen-Thomas
Director
18th April 2024