Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11093626 Mr Joseph Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11093626 2022-12-31 11093626 2023-12-31 11093626 2023-01-01 2023-12-31 11093626 frs-core:CurrentFinancialInstruments 2023-12-31 11093626 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11093626 frs-core:Non-currentFinancialInstruments 2023-12-31 11093626 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 11093626 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11093626 frs-core:CurrentFinancialInstruments 2023-12-31 11093626 frs-core:AfterOneYear 2023-01-01 2023-12-31 11093626 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 11093626 frs-core:BetweenOneFiveYears 2023-12-31 11093626 frs-core:ComputerEquipment 2023-12-31 11093626 frs-core:ComputerEquipment 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Registered number: 11093626
Big Yellow Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11093626
2023 2022
£ £
Fixed assets 4,182 7,545
Current assets 14,515 17,519
Prepayments and accrued income - 597
Creditors: Amounts Falling Due Within One Year (12,453 ) (15,999 )
NET CURRENT ASSETS 2,062 2,117
TOTAL ASSETS LESS CURRENT LIABILITIES 6,244 9,662
Creditors: Amounts Falling After More Than One Year (5,221 ) (8,627 )
Accruals and deferred income (1,021 ) (1,034 )
NET ASSETS 2 1
CAPITAL AND RESERVES 2 1

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Joseph Saunders 10,760 1,643 - - 12,403
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Big Yellow Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11093626 . The registered office is 66 Bushey Mill Crescent, Watford, Herts, WD24 7RD.
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For the year ending 31 December 2023 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 Joseph Saunders
Director
09/02/2024