Acorah Software Products - Accounts Production 18.1.170 true true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13230960 Mr Joshua Grimmett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13230960 2025-03-31 13230960 2026-03-31 13230960 2025-04-01 2026-03-31 13230960 frs-core:CurrentFinancialInstruments 2026-03-31 13230960 frs-core:ShareCapital 2026-03-31 13230960 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13230960 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13230960 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13230960 frs-bus:SmallEntities 2025-04-01 2026-03-31 13230960 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 13230960 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13230960 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13230960 frs-bus:Director1 2025-04-01 2026-03-31 13230960 frs-countries:EnglandWales 2025-04-01 2026-03-31 13230960 2024-03-31 13230960 2025-03-31 13230960 2024-04-01 2025-03-31 13230960 frs-core:CurrentFinancialInstruments 2025-03-31 13230960 frs-core:ShareCapital 2025-03-31 13230960 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13230960
The Bowlers Holdings Ltd
Financial Statements
For The Year Ended 31 March 2026
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
The Bowlers Holdings Ltd
Contents
Contents

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

Page 1
The Bowlers Holdings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13230960

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 1 |
|  | - |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (55 ) |  | (356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (55 ) |  | (355 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (55 ) |  | (355 )
NET LIABILITIES |  |  | (55 ) |  | (355 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (56 ) |  | (356 )
SHAREHOLDERS' FUNDS |  |  | (55) |  | (355)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Joshua Grimmett Director
09/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Bowlers Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Bowlers Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13230960 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Financial Instruments
Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Accruals and deferred income | 41 |  | 356
Director's loan account | 15 |  | -
| 55 |  | 356

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2