Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 00183843 Mr Matthew Gershenson Mr Christopher Daw Mr Paul Marks Mr Andrew Harvey Mr Steven Linney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00183843 2025-03-31 00183843 2026-03-31 00183843 2025-04-01 2026-03-31 00183843 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00183843 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00183843 frs-bus:Micro-entities 2025-04-01 2026-03-31 00183843 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00183843 frs-bus:Director1 2025-04-01 2026-03-31 00183843 frs-bus:Director2 2025-04-01 2026-03-31 00183843 frs-bus:Director3 2025-04-01 2026-03-31 00183843 frs-bus:Director4 2025-04-01 2026-03-31 00183843 frs-bus:Director5 2025-04-01 2026-03-31 00183843 2024-03-31 00183843 2025-03-31 00183843 2024-04-01 2025-03-31
Registered number: 00183843
Dinas Powis Bowling Club Limited(The)
Unaudited Financial Statements
For The Year Ended 31 March 2026
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 00183843
2026 2025
£ £
Fixed assets 51,456 54,388
Current assets 11,319 17,711
NET CURRENT ASSETS 11,319 17,711
TOTAL ASSETS LESS CURRENT LIABILITIES 62,775 72,099
Accruals and deferred income (480 ) (440 )
NET ASSETS 62,295 71,659
CAPITAL AND RESERVES 62,295 71,659

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 (2025: 5)
5 5
For the year ending 31 March 2026 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
02/09/2026