Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02026904 Ms S Jaffe Mr J H Allan Ms M A Hopkins-Marar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02026904 2023-12-31 02026904 2024-12-31 02026904 2024-01-01 2024-12-31 02026904 frs-core:CurrentFinancialInstruments 2024-12-31 02026904 frs-core:ShareCapital 2024-12-31 02026904 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02026904 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02026904 frs-bus:SmallEntities 2024-01-01 2024-12-31 02026904 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02026904 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02026904 frs-bus:Director1 2024-01-01 2024-12-31 02026904 frs-bus:Director2 2024-01-01 2024-12-31 02026904 frs-bus:Director3 2024-01-01 2024-12-31 02026904 frs-countries:EnglandWales 2024-01-01 2024-12-31 02026904 2022-12-31 02026904 2023-12-31 02026904 2023-01-01 2023-12-31 02026904 frs-core:CurrentFinancialInstruments 2023-12-31 02026904 frs-core:ShareCapital 2023-12-31
Registered number: 02026904
Churchbank Management (Bowdon) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02026904
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8 8
8 8
NET CURRENT ASSETS (LIABILITIES) 8 8
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES
Called up share capital 5 8 8
SHAREHOLDERS' FUNDS 8 8
For the year ending 31 December 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.
On behalf of the board
Mr J H Allan
Director
18th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Churchbank Management (Bowdon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02026904 . The registered office is 218 Finney Lane, Heald Green, Cheadle, Cheshire, SK8 3QA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 8 8
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 8 8
Amount of Allotted, Called Up Share Capital 8 8
Page 2