Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13091061 Mr S Jones Mr A Whittingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13091061 2022-12-31 13091061 2023-12-31 13091061 2023-01-01 2023-12-31 13091061 frs-core:CurrentFinancialInstruments 2023-12-31 13091061 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 13091061 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13091061 frs-bus:Micro-entities 2023-01-01 2023-12-31 13091061 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13091061 frs-bus:Director1 2023-01-01 2023-12-31 13091061 frs-bus:Director2 2023-01-01 2023-12-31 13091061 2021-12-31 13091061 2022-12-31 13091061 2022-01-01 2022-12-31 13091061 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13091061
Ogmore Vale Bowls Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13091061
2023 2022
£ £
Fixed assets 3,516 5,274
Current assets 30,081 41,635
Creditors: Amounts Falling Due Within One Year - (17,693 )
NET CURRENT ASSETS 30,081 23,942
TOTAL ASSETS LESS CURRENT LIABILITIES 33,597 29,216
Accruals and deferred income (18,420 ) (28,520 )
NET ASSETS 15,177 696
RESERVES 15,177 696

Notes

1. General Information
Ogmore Vale Bowls Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13091061 . The registered office is 20 St. John Street, Ogmore Vale, Bridgend, CF32 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:
Mr S Jones
Director
24/07/2024