Acorah Software Products - Accounts Production19.3.600falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202600183843Mr Matthew GershensonMr Christopher DawMr Paul MarksMr Andrew HarveyMr Steven Linneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure001838432025-03-31001838432026-03-31001838432025-04-012026-03-3100183843frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3100183843frs-bus:FilletedAccounts2025-04-012026-03-3100183843frs-bus:Micro-entities2025-04-012026-03-3100183843frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3100183843frs-bus:Director12025-04-012026-03-3100183843frs-bus:Director22025-04-012026-03-3100183843frs-bus:Director32025-04-012026-03-3100183843frs-bus:Director42025-04-012026-03-3100183843frs-bus:Director52025-04-012026-03-31001838432024-03-31001838432025-03-31001838432024-04-012025-03-31
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
Dinas Powis Bowling Club Limited(The)
Balance Sheet
As At 31 March 2026
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)
55
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.