Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04672500 Mr L R McEvoy Mrs P S Mottram Mrs A M Ranson Mr M B Ranson Ms V Li Ms A Hudson Miss C M Taylor Mr J M Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04672500 2023-05-31 04672500 2024-05-31 04672500 2023-06-01 2024-05-31 04672500 frs-core:ShareCapital 2024-05-31 04672500 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04672500 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04672500 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 04672500 frs-bus:SmallEntities 2023-06-01 2024-05-31 04672500 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04672500 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04672500 frs-bus:Director1 2023-06-01 2024-05-31 04672500 frs-bus:Director2 2023-06-01 2024-05-31 04672500 frs-bus:Director3 2023-06-01 2024-05-31 04672500 frs-bus:Director4 2023-06-01 2024-05-31 04672500 frs-bus:Director5 2023-06-01 2024-05-31 04672500 frs-bus:Director6 2023-06-01 2024-05-31 04672500 frs-bus:Director7 2023-06-01 2024-05-31 04672500 frs-bus:Director8 2023-06-01 2024-05-31 04672500 frs-countries:EnglandWales 2023-06-01 2024-05-31 04672500 2022-05-31 04672500 2023-05-31 04672500 2022-06-01 2023-05-31 04672500 frs-core:ShareCapital 2023-05-31 04672500 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 04672500
Bowring Manor Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04672500
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 806 664
Cash at bank and in hand 5,124 1,727
5,930 2,391
Creditors: Amounts Falling Due Within One Year (858 ) (822 )
NET CURRENT ASSETS (LIABILITIES) 5,072 1,569
TOTAL ASSETS LESS CURRENT LIABILITIES 5,072 1,569
NET ASSETS 5,072 1,569
CAPITAL AND RESERVES
Called up share capital 4 9 9
Profit and Loss Account 5,063 1,560
SHAREHOLDERS' FUNDS 5,072 1,569
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M B Ranson
Director
17 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Bowring Manor Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04672500 . The registered office is 61 Rodney Street, Liverpool, L1 9ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the service charges due on the flats.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9 9
Page 2