Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-31 2025-03-31 No description of principal activity 2024-01-01 false 1 1 true false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13445789 2024-01-01 2025-03-31 13445789 2023-07-01 2023-12-31 13445789 2025-03-31 13445789 2023-12-31 13445789 c:Director1 2024-01-01 2025-03-31 13445789 d:CurrentFinancialInstruments 2025-03-31 13445789 d:CurrentFinancialInstruments 2023-12-31 13445789 c:Micro-entities 2024-01-01 2025-03-31 13445789 c:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 13445789 c:FullAccounts 2024-01-01 2025-03-31 13445789 c:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 13445789 e:PoundSterling 2024-01-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13445789 BOWL ISLAND LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
BOWL ISLAND LIMITED REGISTERED NUMBER: 13445789 BALANCE SHEET AS AT 31 MARCH 2025
|  | 31 March |  | 31 December
|  | 2025 |  | 2023
|  | £ |  | £
Fixed assets |  | - |  | 237
Current assets | - |  | 2,237 |
Creditors: amounts falling due within one year | (18,116) |  | (24,664) |
Net current liabilities |  | (18,116) |  | (22,427)
Total assets less current liabilities |  | (18,116) |  | (22,190)
Net liabilities |  | (18,116) |  | (22,190)
Capital and reserves |  | (18,116) |  | (22,190)
Notes
General information
Bowl Island a private company limited by shares which was incorporated in England and Wales. The company's registered address is 22 Eastchurch Road, Margate, CT9 3EN. The Company's principle place of business is 4 Fort Hill, Margate, CT9 1HD. The financial statements are presented in Pounds Sterling and rounded to the nearest pound
Average number of employees
The average monthly number of employees, including directors, during the period was 1 (2023 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 October 2025. Page 1
BOWL ISLAND LIMITED REGISTERED NUMBER: 13445789 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
Khaled Abou-dahr
Director
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BOWL ISLAND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 1.Accounting policies
| 1.1 | Going concern
The business in the process of ceasing trade, as such it is no longer a going concern.
2. | Controlling party
The ultimate controlling party is Mr K Abou-Dahr by virtue of his 100% ownership.
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