Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13738247 Mr Bradley Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13738247 2023-11-30 13738247 2024-11-30 13738247 2023-12-01 2024-11-30 13738247 frs-core:CurrentFinancialInstruments 2024-11-30 13738247 frs-core:Non-currentFinancialInstruments 2024-11-30 13738247 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13738247 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13738247 frs-bus:Micro-entities 2023-12-01 2024-11-30 13738247 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13738247 frs-bus:Director1 2023-12-01 2024-11-30 13738247 2022-11-30 13738247 2023-11-30 13738247 2022-12-01 2023-11-30 13738247 frs-core:CurrentFinancialInstruments 2023-11-30 13738247 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13738247
Bowen Paving Groundworks & Landscaping Specialist Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Statement of Financial Position
Registered number: 13738247
2024 2023
£ £
Fixed assets 220,604 35,558
Current assets 110,846 146,859
Prepayments and accrued income - (60 )
Creditors: Amounts Falling Due Within One Year (142,029 ) (95,545 )
NET CURRENT ASSETS (LIABILITIES) (31,183 ) 51,254
TOTAL ASSETS LESS CURRENT LIABILITIES 189,421 86,812
Creditors: Amounts Falling Due After More Than One Year (127,172 ) -
NET ASSETS 62,249 86,812
CAPITAL AND RESERVES 62,249 86,812

Notes

1. General Information
Bowen Paving Groundworks & Landscaping Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13738247 . The registered office is Unit 1 Amber Business Park, Kings Road, Charfleets Industrial Estate, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 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 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 Bradley Bowen
Director
29/08/2025