Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 00183843 Mr Christopher Daw Mr Matthew Gershenson Mr Paul Marks Mr Andrew Harvey Mr Steven Linney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00183843 2024-03-31 00183843 2025-03-31 00183843 2024-04-01 2025-03-31 00183843 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00183843 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00183843 frs-bus:Micro-entities 2024-04-01 2025-03-31 00183843 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00183843 frs-bus:Director1 2024-04-01 2025-03-31 00183843 frs-bus:Director2 2024-04-01 2025-03-31 00183843 frs-bus:Director3 2024-04-01 2025-03-31 00183843 frs-bus:Director4 2024-04-01 2025-03-31 00183843 frs-bus:Director5 2024-04-01 2025-03-31 00183843 2023-03-31 00183843 2024-03-31 00183843 2023-04-01 2024-03-31
Registered number: 00183843
Dinas Powis Bowling Club Limited(The)
Unaudited Financial Statements
For The Year Ended 31 March 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Dinas Powis Bowling Club Limited(The)
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 00183843

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,388 | 41,887
Current assets |  | 17,711 | 28,284
NET CURRENT ASSETS |  | 17,711 | 28,284
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,099 | 70,171
Accruals and deferred income |  | (440 ) | (425 )
NET ASSETS |  | 71,659 | 69,746
CAPITAL AND RESERVES |  | 71,659 | 69,746

## Notes

1. General Information
Dinas Powis Bowling Club Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00183843 . The registered office is Bowling Club, St Andrews Road, The Common, Dinas Powis Glamorgan, CF64 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 Steven Linney Director
09/12/2025