Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02280092 Mr Richard Barnett Mrs Pauline Collins Mrs Janet Guess Mr Trevor Lofty Ms Carolyn Lythgoe Evelyn Morley Mr Roger Spinks Mr Carl Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02280092 2023-04-30 02280092 2024-04-30 02280092 2023-05-01 2024-04-30 02280092 frs-core:CurrentFinancialInstruments 2024-04-30 02280092 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 02280092 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02280092 frs-bus:Micro-entities 2023-05-01 2024-04-30 02280092 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02280092 frs-bus:Director1 2023-05-01 2024-04-30 02280092 frs-bus:Director2 2023-05-01 2024-04-30 02280092 frs-bus:Director3 2023-05-01 2024-04-30 02280092 frs-bus:Director4 2023-05-01 2024-04-30 02280092 frs-bus:Director5 2023-05-01 2024-04-30 02280092 frs-bus:Director6 2023-05-01 2024-04-30 02280092 frs-bus:Director7 2023-05-01 2024-04-30 02280092 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02280092 2022-04-30 02280092 2023-04-30 02280092 2022-05-01 2023-04-30 02280092 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02280092
Surrey Heath Bowling Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Neatly Balanced Bubbles Ltd
Chanctonbury
107 Forest Road
Whitehill
Hampshire
GU35 9BA
Balance Sheet
Registered number: 02280092
2024 2023
£ £
Fixed assets 7,432 9,192
Current assets 100,644 99,311
Prepayments and accrued income 3,071 2,524
Creditors: Amounts Falling Due Within One Year (1,175 ) (7,939 )
NET CURRENT ASSETS 102,540 93,896
TOTAL ASSETS LESS CURRENT LIABILITIES 109,972 103,088
Accruals and deferred income (11,309 ) (10,365 )
NET ASSETS 98,663 92,723
RESERVES 98,663 92,723

Notes

1. General Information
Surrey Heath Bowling Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02280092 . The registered office is Camberley & District Ibc, Wilton Road, Camberley, Surrey, GU15 2QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: )
9 -
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 30 April 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 Pauline Collins
Director
7th August 2024