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REGISTERED NUMBER: 11134481 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Bow Acre Limited

Bow Acre Limited (Registered number: 11134481)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bow Acre Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: D Handley
P Benbow





SECRETARY:





REGISTERED OFFICE: 302 Cirencester Business Park
Love Lane
Cirencester
Gloucestershire
GL7 1XD





REGISTERED NUMBER: 11134481 (England and Wales)





ACCOUNTANTS: Accounting by Design (UK) Limited
302 Cirencester Bsness Park
Love Lane
Cirencester
Gloucestershire
GL7 1XD

Bow Acre Limited (Registered number: 11134481)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 635,661 635,605

CURRENT ASSETS
Cash at bank 27,939 13,351

CREDITORS
Amounts falling due within one year 5 51,504 51,383
NET CURRENT LIABILITIES (23,565 ) (38,032 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

612,096

597,573

CREDITORS
Amounts falling due after more than one year 6 625,731 625,731
NET LIABILITIES (13,635 ) (28,158 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (13,637 ) (28,160 )
(13,635 ) (28,158 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bow Acre Limited (Registered number: 11134481)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





D Handley - Director


Bow Acre Limited (Registered number: 11134481)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Bow Acre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Bow Acre Limited (Registered number: 11134481)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023 564,310 80,949 645,259
Additions - 1,949 1,949
At 31 January 2024 564,310 82,898 647,208
DEPRECIATION
At 1 February 2023 - 9,654 9,654
Charge for year - 1,893 1,893
At 31 January 2024 - 11,547 11,547
NET BOOK VALUE
At 31 January 2024 564,310 71,351 635,661
At 31 January 2023 564,310 71,295 635,605

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 216 95
Other creditors 51,288 51,288
51,504 51,383

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 404,975 404,975
Other creditors 220,756 220,756
625,731 625,731

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 404,975 404,975
Other loans more 5yrs non-inst 220,756 220,756
625,731 625,731