Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 07913262 Mr Paul Spinks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07913262 2025-01-31 07913262 2026-01-31 07913262 2025-02-01 2026-01-31 07913262 frs-core:CurrentFinancialInstruments 2026-01-31 07913262 frs-core:ComputerEquipment 2026-01-31 07913262 frs-core:ComputerEquipment 2025-02-01 2026-01-31 07913262 frs-core:ComputerEquipment 2025-01-31 07913262 frs-core:MotorVehicles 2026-01-31 07913262 frs-core:MotorVehicles 2025-02-01 2026-01-31 07913262 frs-core:MotorVehicles 2025-01-31 07913262 frs-core:ShareCapital 2026-01-31 07913262 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 07913262 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07913262 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07913262 frs-bus:SmallEntities 2025-02-01 2026-01-31 07913262 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07913262 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07913262 frs-bus:Director1 2025-02-01 2026-01-31 07913262 frs-countries:EnglandWales 2025-02-01 2026-01-31 07913262 2024-01-31 07913262 2025-01-31 07913262 2024-02-01 2025-01-31 07913262 frs-core:CurrentFinancialInstruments 2025-01-31 07913262 frs-core:ShareCapital 2025-01-31 07913262 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 07913262
Bowland Retail Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tasker Osman & Co
Bowland Retail Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bowland Retail Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07913262

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,507 |  | 33,149
|  |  | 26,507 |  | 33,149
CURRENT ASSETS
Debtors | 5 | 19 |  | 1,567 |
Cash at bank and in hand |  | 621 |  | 48 |
|  | 640 |  | 1,615 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,693 ) |  | (16,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,053 ) |  | (15,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,454 |  | 17,841
NET ASSETS |  |  | 10,454 |  | 17,841
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 10,354 |  | 17,741
SHAREHOLDERS' FUNDS |  |  | 10,454 |  | 17,841

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Spinks Director
11/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bowland Retail Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Bowland Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07913262 . The registered office is Tickeridge Farmhouse Vowels Lane, Kingscote, West Sussex, RH19 4LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% accumulated
Computer Equipment | 25% accumulated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 58,190 | 1,416 | 59,606
As at 31 January 2026 | 58,190 | 1,416 | 59,606
Depreciation
As at 1 February 2025 | 25,293 | 1,164 | 26,457
Provided during the period | 6,579 | 63 | 6,642
As at 31 January 2026 | 31,872 | 1,227 | 33,099
Net Book Value
As at 31 January 2026 | 26,318 | 189 | 26,507
As at 1 February 2025 | 32,897 | 252 | 33,149

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,200
VAT | 19 |  | 367
| 19 |  | 1,567

Page 2
Page 3
Bowland Retail Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 1
Accruals and deferred income | 480 |  | 480
Director's loan account | 16,211 |  | 16,442
| 16,693 |  | 16,923

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3