2022-11-01 2023-10-31 09845838 Bower CGI Limited false 09845838 2022-11-01 2023-10-31 09845838 uk-bus:Director1 2022-11-01 2023-10-31 09845838 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09845838 uk-bus:Micro-entities 2022-11-01 2023-10-31 09845838 uk-bus:FullAccounts 2022-11-01 2023-10-31 09845838 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09845838 2022-11-01 09845838 2023-10-31 09845838 2022-10-31 xbrli:pure iso4217:GBP 09845838 2021-11-01 2022-10-31
Company Registration Number : 09845838 (England and Wales)
09845838
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
Bower CGI Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Aidan Smith
2022-11-01
Bower CGI Limited
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Bower CGI Limited
Company Information
For the year ended 31 October 2023

Director Aidan Smith
Company number 09845838
Registered office Flat A
28 Birkbeck Road
London
England
W3 6BQ
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
Bower CGI Limited
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 1,479 931
Current assets 44,329 62,776
Prepayments and accrued income - 129
Creditors: Amounts falling due within one year (20,883) (15,874)
Net current assets/(liabilities) 23,446 47,030
Total assets less current liabilities 24,925 47,962
Net assets/(liabilities) 24,925 47,962
Capital and reserves 24,925 47,962
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat A, 28 Birkbeck Road, London, England, W3 6BQ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 July 2024 and signed on behalf of the board by: 2024-07-12
.............................
Aidan Smith (Director)
Company registration number. 09845838