Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04975189 Mr M A Bowyer Mrs B S Bowyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04975189 2023-03-31 04975189 2024-03-31 04975189 2023-04-01 2024-03-31 04975189 frs-core:CurrentFinancialInstruments 2024-03-31 04975189 frs-core:BetweenOneFiveYears 2024-03-31 04975189 frs-core:WithinOneYear 2024-03-31 04975189 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04975189 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04975189 frs-bus:Micro-entities 2023-04-01 2024-03-31 04975189 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04975189 frs-bus:Director1 2023-04-01 2024-03-31 04975189 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04975189 2022-03-31 04975189 2023-03-31 04975189 2022-04-01 2023-03-31 04975189 frs-core:CurrentFinancialInstruments 2023-03-31 04975189 frs-core:BetweenOneFiveYears 2023-03-31 04975189 frs-core:WithinOneYear 2023-03-31
Registered number: 04975189
Mark Bowyer Estate Agents Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04975189
2024 2023
£ £
Fixed assets 23,522 28,117
Current assets 278,290 418,342
Prepayments and accrued income 7,701 7,278
Creditors: Amounts Falling Due Within One Year (14,339 ) (57,066 )
NET CURRENT ASSETS 271,652 368,554
TOTAL ASSETS LESS CURRENT LIABILITIES 295,174 396,671
Accruals and deferred income (3,759 ) (4,033 )
NET ASSETS 291,415 392,638
CAPITAL AND RESERVES 291,415 392,638

Notes

1. General Information
Mark Bowyer Estate Agents Limited Registered number 04975189 is a limited by shares company incorporated in England & Wales. The Registered Office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was  6 (2023: 5)
6 5
3. Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:
2024 2023
£ £
Not later than one year 17,500 17,500
Later than one year and not later than five years 52,500 70,000
70,000 87,500
The operating lease commitment relates to rent payable for the leasehold premises.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr M A Bowyer
Director
14th September 2024