Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10862385 Heather Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862385 2022-07-31 10862385 2023-07-31 10862385 2022-08-01 2023-07-31 10862385 frs-core:CurrentFinancialInstruments 2023-07-31 10862385 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10862385 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10862385 frs-bus:Micro-entities 2022-08-01 2023-07-31 10862385 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10862385 frs-bus:Director1 2022-08-01 2023-07-31 10862385 2021-07-31 10862385 2022-07-31 10862385 2021-08-01 2022-07-31 10862385 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10862385
Bowland Preschool Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Ashleaf Accountancy Ltd
Chartered Accountants
Balance Sheet
Registered number: 10862385
2023 2022
£ £
Fixed assets 3,005 3,231
Current assets 94,035 53,289
Prepayments and accrued income 470 470
Creditors: Amounts Falling Due Within One Year (9,998 ) (8,873 )
NET CURRENT ASSETS 84,507 44,886
TOTAL ASSETS LESS CURRENT LIABILITIES 87,512 48,117
Accruals and deferred income (660 ) (600 )
NET ASSETS 86,852 47,517
CAPITAL AND RESERVES 86,852 47,517

Notes

1. General Information
Bowland Preschool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862385 . The registered office is St James' C Of E Primary School, Greenacre Street, Clitheroe, BB7 1ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Related Party Transactions
Included within Creditors: Amounts Due Within One Year at the balance sheet date is a loan from the director to the company of £588 (2022: £853). The loan is unsecured, interest free and repayable on demand.
Dividends of £1,000 were paid to the director during the period.
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For the year ending 31 July 2023 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
Heather Fletcher
Director
30/04/2024