Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 14 May 2024 31 May 2025 31 May 2025 15721078 Mr Abdullah Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15721078 2024-05-13 15721078 2025-05-31 15721078 2024-05-14 2025-05-31 15721078 frs-core:CurrentFinancialInstruments 2025-05-31 15721078 frs-core:Non-currentFinancialInstruments 2025-05-31 15721078 frs-bus:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15721078 frs-bus:FilletedAccounts 2024-05-14 2025-05-31 15721078 frs-bus:Micro-entities 2024-05-14 2025-05-31 15721078 frs-bus:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15721078 frs-bus:Director1 2024-05-14 2025-05-31
Registered number: 15721078
BOURNVILLE CARE HOMES LTD
Unaudited Financial Statements
For the Period 14 May 2024 to 31 May 2025
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 15721078
31 May 2025
£
Current assets 51,555
Creditors: Amounts Falling Due Within One Year (1 )
NET CURRENT ASSETS 51,554
TOTAL ASSETS LESS CURRENT LIABILITIES 51,554
Creditors: Amounts Falling Due After More Than One Year (70,000 )
Accruals and deferred income (720 )
NET LIABILITIES (19,166 )
CAPITAL AND RESERVES (19,166 )

Notes

1. General Information
BOURNVILLE CARE HOMES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15721078 . The registered office is 81, Imperial Road, Birmingham, B9 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 May 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 Abdullah Ahmed
Director
27/08/2025