Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 04672500 Mrs A M Ranson Mr M B Ranson Mr J M Banks Mr L R McEvoy Mrs P S Mottram Ms V Li Ms A Hudson Miss C M Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04672500 2024-05-31 04672500 2025-05-31 04672500 2024-06-01 2025-05-31 04672500 frs-core:ShareCapital 2025-05-31 04672500 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 04672500 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04672500 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 04672500 frs-bus:SmallEntities 2024-06-01 2025-05-31 04672500 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04672500 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04672500 frs-bus:Director1 2024-06-01 2025-05-31 04672500 frs-bus:Director2 2024-06-01 2025-05-31 04672500 frs-bus:Director3 2024-06-01 2025-05-31 04672500 frs-bus:Director4 2024-06-01 2025-05-31 04672500 frs-bus:Director5 2024-06-01 2025-05-31 04672500 frs-bus:Director6 2024-06-01 2025-05-31 04672500 frs-bus:Director7 2024-06-01 2025-05-31 04672500 frs-bus:Director8 2024-06-01 2025-05-31 04672500 frs-countries:EnglandWales 2024-06-01 2025-05-31 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
Registered number: 04672500
Bowring Manor Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
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
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 632 806
Cash at bank and in hand 6,188 5,124
6,820 5,930
Creditors: Amounts Falling Due Within One Year (858 ) (858 )
NET CURRENT ASSETS (LIABILITIES) 5,962 5,072
TOTAL ASSETS LESS CURRENT LIABILITIES 5,962 5,072
NET ASSETS 5,962 5,072
CAPITAL AND RESERVES
Called up share capital 4 9 9
Profit and Loss Account 5,953 5,063
SHAREHOLDERS' FUNDS 5,962 5,072
For the year ending 31 May 2025 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 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M B Ranson
Director
18 June 2025
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 (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 9 9
Page 2