Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09268025 Mr A H Clarke Mrs L D Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09268025 2024-03-31 09268025 2025-03-31 09268025 2024-04-01 2025-03-31 09268025 frs-core:CurrentFinancialInstruments 2025-03-31 09268025 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09268025 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09268025 frs-bus:Micro-entities 2024-04-01 2025-03-31 09268025 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09268025 frs-bus:Director1 2024-04-01 2025-03-31 09268025 frs-bus:Director2 2024-04-01 2025-03-31 09268025 2023-03-31 09268025 2024-03-31 09268025 2023-04-01 2024-03-31 09268025 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09268025
Bolsover Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09268025
2025 2024
£ £
Fixed assets 436,721 625,720
Current assets 6,702 11,239
Prepayments and accrued income - 808
Creditors: Amounts Falling Due Within One Year (90,651 ) (277,961 )
NET CURRENT LIABILITIES (83,949 ) (265,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 352,772 359,806
Accruals and deferred income (1,250 ) (2,700 )
NET ASSETS 351,522 357,106
CAPITAL AND RESERVES 351,522 357,106

Notes

1. General Information
Bolsover Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09268025 . The registered office is 114 Otley Road, Guiseley, West Yorkshire, LS20 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 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 A H Clarke
Director
08/08/2025