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REGISTERED NUMBER: 09479309 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Bower Solutions Ltd

Bower Solutions Ltd (Registered number: 09479309)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bower Solutions Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: R S Orrells
Mrs J E Orrells





SECRETARY: Mrs J E Orrells





REGISTERED OFFICE: Bower Cottage
Cobnash
Kingsland
Leominster
Herefordshire
HR6 9QY





REGISTERED NUMBER: 09479309 (England and Wales)





ACCOUNTANTS: A D Accounts Limited
Rural Enterprise Centre
Vincent Carey Road
Rotherwas
Hereford
Herefordshire
HR2 6FE

Bower Solutions Ltd (Registered number: 09479309)

Abridged Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 61,764 75,862

CURRENT ASSETS
Debtors 3,295 11,838
Cash at bank 62,007 74,001
65,302 85,839
CREDITORS
Amounts falling due within one year (7,163 ) (22,644 )
NET CURRENT ASSETS 58,139 63,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,903

139,057

PROVISIONS FOR LIABILITIES (11,735 ) (15,324 )
NET ASSETS 108,168 123,733

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 108,166 123,731
SHAREHOLDERS' FUNDS 108,168 123,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

Bower Solutions Ltd (Registered number: 09479309)

Abridged Balance Sheet - continued
30 June 2024



The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





R S Orrells - Director


Bower Solutions Ltd (Registered number: 09479309)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Bower Solutions Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - 20% on reducing balance
Fixtures and fittings - 40% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Bower Solutions Ltd (Registered number: 09479309)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 143,273
Additions 4,729
Disposals (5,567 )
At 30 June 2024 142,435
DEPRECIATION
At 1 July 2023 67,411
Charge for year 17,564
Eliminated on disposal (4,304 )
At 30 June 2024 80,671
NET BOOK VALUE
At 30 June 2024 61,764
At 30 June 2023 75,862

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
R S Orrells and Mrs J E Orrells
Balance outstanding at start of year - -
Amounts advanced 25,938 -
Amounts repaid (25,031 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 907 -