Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202500183843Mr Christopher DawMr Matthew GershensonMr Paul MarksMr Andrew HarveyMr Steven Linneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure001838432024-03-31001838432025-03-31001838432024-04-012025-03-3100183843frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3100183843frs-bus:FilletedAccounts2024-04-012025-03-3100183843frs-bus:Micro-entities2024-04-012025-03-3100183843frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3100183843frs-bus:Director12024-04-012025-03-3100183843frs-bus:Director22024-04-012025-03-3100183843frs-bus:Director32024-04-012025-03-3100183843frs-bus:Director42024-04-012025-03-3100183843frs-bus:Director52024-04-012025-03-31001838432023-03-31001838432024-03-31001838432023-04-012024-03-31
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)
55
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.