Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12325830 Ms Lucille Bowling Mr Richard Bowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12325830 2023-11-30 12325830 2024-11-30 12325830 2023-12-01 2024-11-30 12325830 frs-core:CurrentFinancialInstruments 2024-11-30 12325830 frs-core:Non-currentFinancialInstruments 2024-11-30 12325830 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12325830 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12325830 frs-bus:Micro-entities 2023-12-01 2024-11-30 12325830 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12325830 frs-bus:Director1 2023-12-01 2024-11-30 12325830 frs-bus:Director1 2023-11-30 12325830 frs-bus:Director1 2024-11-30 12325830 frs-bus:Director2 2023-12-01 2024-11-30 12325830 frs-bus:Director2 2023-11-30 12325830 frs-bus:Director2 2024-11-30 12325830 2022-11-30 12325830 2023-11-30 12325830 2022-12-01 2023-11-30 12325830 frs-core:CurrentFinancialInstruments 2023-11-30 12325830 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12325830
BOWLING HOME IMPROVEMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 12325830
2024 2023
£ £
Fixed assets 790 1,080
Current assets 20,576 22,806
Creditors: Amounts Falling Due Within One Year (14,068 ) (9,599 )
NET CURRENT ASSETS 6,508 13,207
TOTAL ASSETS LESS CURRENT LIABILITIES 7,298 14,287
Creditors: Amounts Falling Due After More Than One Year (5,673 ) (14,546 )
Accruals and deferred income (1,524 ) (1,430 )
NET ASSETS/(LIABILITIES) 101 (1,689 )
CAPITAL AND RESERVES 101 (1,689 )

Notes

1. General Information
BOWLING HOME IMPROVEMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12325830 . The registered office is 24 Babbacombe Drive, Ferryhill, UK, DL17 8DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 18428
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Ms Lucille Bowling 11,513 - 2,299 - 9,214
Mr Richard Bowling 11,513 - 2,299 - 9,214
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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
Mr Richard Bowling
Director
21/01/2025