Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12093349 Mr Alexander Oriet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12093349 2023-07-31 12093349 2024-07-31 12093349 2023-08-01 2024-07-31 12093349 frs-core:Non-currentFinancialInstruments 2024-07-31 12093349 frs-core:ShareCapital 2024-07-31 12093349 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12093349 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12093349 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12093349 frs-bus:SmallEntities 2023-08-01 2024-07-31 12093349 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12093349 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12093349 frs-bus:Director1 2023-08-01 2024-07-31 12093349 frs-countries:EnglandWales 2023-08-01 2024-07-31 12093349 2022-07-31 12093349 2023-07-31 12093349 2022-08-01 2023-07-31 12093349 frs-core:Non-currentFinancialInstruments 2023-07-31 12093349 frs-core:ShareCapital 2023-07-31 12093349 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12093349
BOWHAUS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Livewire Business Management (UK)
1st Floor 17-19 Foley Street
London
W1W 6DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12093349
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 1,858,230 -
1,858,230 -
CURRENT ASSETS
Debtors 100 458
Investments - 1,829,499
Cash at bank and in hand 20,034 61,675
20,134 1,891,632
Creditors: Amounts Falling Due Within One Year (1,835 ) (1,952,805 )
NET CURRENT ASSETS (LIABILITIES) 18,299 (61,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,876,529 (61,173 )
Creditors: Amounts Falling Due After More Than One Year (2,085,026 ) -
NET LIABILITIES (208,497 ) (61,173 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (208,597 ) (61,273 )
SHAREHOLDERS' FUNDS (208,497) (61,173)
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Page 2
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 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 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.
The financial statements were approved by the board of directors on 24 April 2025 and were signed on its behalf by:
Mr Alexander Oriet
Director
24/04/2025
The notes on page 3 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
BOWHAUS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12093349 . The registered office is First Floor 17-19 Foley Street, London, W1W 6DW.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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