Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 24 January 2024 31 January 2025 31 January 2025 15438378 Mr Mark Bowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15438378 2024-01-23 15438378 2025-01-31 15438378 2024-01-24 2025-01-31 15438378 frs-core:CurrentFinancialInstruments 2025-01-31 15438378 frs-core:Non-currentFinancialInstruments 2025-01-31 15438378 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15438378 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15438378 frs-bus:Micro-entities 2024-01-24 2025-01-31 15438378 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15438378 frs-bus:Director1 2024-01-24 2025-01-31
Registered number: 15438378
M A Bowe Delivery Services Ltd
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
M A Bowe Delivery Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15438378

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 78,170
Current assets |  | 22,282
Creditors: Amounts Falling Due Within One Year |  | (68,056 )
NET CURRENT LIABILITIES |  | (45,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,396
Creditors: Amounts Falling Due After More Than One Year |  | (28,722 )
Accruals and deferred income |  | (846 )
NET ASSETS |  | 2,828
CAPITAL AND RESERVES |  | 2,828

## Notes

1. General Information
M A Bowe Delivery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15438378 . The registered office is 45 Newfield Park, Carlisle, CA3 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
3. Secured Creditors
Of the creditors the following amounts are secured.

| 31 January 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 47,678

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M A Bowe Delivery Services Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 2025 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 Mark Bowe Director
26 September 2025