Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10639302 Mrs Pamela Healy Mr Philip Reed Mr John Tinelli Mrs Pamela Healy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10639302 2023-02-28 10639302 2024-02-28 10639302 2023-03-01 2024-02-28 10639302 frs-core:CurrentFinancialInstruments 2024-02-28 10639302 frs-core:Non-currentFinancialInstruments 2024-02-28 10639302 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-28 10639302 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10639302 frs-bus:Micro-entities 2023-03-01 2024-02-28 10639302 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10639302 frs-bus:Director1 2023-03-01 2024-02-28 10639302 frs-bus:Director2 2023-03-01 2024-02-28 10639302 frs-bus:Director3 2023-03-01 2024-02-28 10639302 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 10639302 2022-02-28 10639302 2023-02-28 10639302 2022-03-01 2023-02-28 10639302 frs-core:CurrentFinancialInstruments 2023-02-28 10639302 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10639302
Blaenau Gwent Indoor Bowls Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10639302
2024 2023
£ £
Fixed assets 19,299 22,704
Current assets 117,283 101,735
Prepayments and accrued income - 375
Creditors: Amounts Falling Due Within One Year (2,555 ) (2,282 )
NET CURRENT ASSETS 114,728 99,828
TOTAL ASSETS LESS CURRENT LIABILITIES 134,027 122,532
Creditors: Amounts Falling After More Than One Year (91,438 ) (91,438 )
Accruals and deferred income (331 ) (1,257 )
NET ASSETS 42,258 29,837
RESERVES 42,258 29,837

Notes

1. General Information
Blaenau Gwent Indoor Bowls Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10639302 . The registered office is Blaenau Gwent Indoor Bowls Ltd Glyncoed, Badminton Grove, Ebbw Vale, NP23 5UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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.
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For the year ending 28 February 2024 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.
On behalf of the board
Mrs Pamela Healy
Director
12/04/2024