Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10862385 Heather Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862385 2023-07-31 10862385 2024-07-31 10862385 2023-08-01 2024-07-31 10862385 frs-core:CurrentFinancialInstruments 2024-07-31 10862385 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10862385 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10862385 frs-bus:Micro-entities 2023-08-01 2024-07-31 10862385 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10862385 frs-bus:Director1 2023-08-01 2024-07-31 10862385 2022-07-31 10862385 2023-07-31 10862385 2022-08-01 2023-07-31 10862385 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10862385
Bowland Preschool Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ashleaf Accountancy Ltd
Chartered Accountants
Balance Sheet
Registered number: 10862385
2024 2023
£ £
Fixed assets 2,746 3,005
Current assets 55,674 94,035
Prepayments and accrued income 501 470
Creditors: Amounts Falling Due Within One Year (2,672 ) (9,998 )
NET CURRENT ASSETS 53,503 84,507
TOTAL ASSETS LESS CURRENT LIABILITIES 56,249 87,512
Accruals and deferred income (780 ) (660 )
NET ASSETS 55,469 86,852
CAPITAL AND RESERVES 55,469 86,852

Notes

1. General Information
Bowland Preschool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862385 . The registered office is St James' C Of E Primary School, Greenacre Street, Clitheroe, BB7 1ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Related Party Transactions
Included within Creditors: Amounts Due Within One Year at the balance sheet date is a loan from the director to the company of £350 (2023: £588). The loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 her 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
Heather Fletcher
Director
22/04/2025