Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 NI641915 Mr Daniel Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI641915 2022-11-30 NI641915 2023-11-30 NI641915 2022-12-01 2023-11-30 NI641915 frs-core:ComputerEquipment 2023-11-30 NI641915 frs-core:ComputerEquipment 2022-12-01 2023-11-30 NI641915 frs-core:ComputerEquipment 2022-11-30 NI641915 frs-core:ShareCapital 2023-11-30 NI641915 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI641915 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI641915 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI641915 frs-bus:SmallEntities 2022-12-01 2023-11-30 NI641915 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI641915 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI641915 frs-bus:Director1 2022-12-01 2023-11-30 NI641915 frs-countries:NorthernIreland 2022-12-01 2023-11-30 NI641915 2021-11-30 NI641915 2022-11-30 NI641915 2021-12-01 2022-11-30 NI641915 frs-core:CurrentFinancialInstruments 2022-11-30 NI641915 frs-core:ShareCapital 2022-11-30 NI641915 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: NI641915
Big Black Dog Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI641915
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 314
- 314
CURRENT ASSETS
Debtors 5 - 195
Cash at bank and in hand - 10,156
- 10,351
Creditors: Amounts Falling Due Within One Year 6 - (845 )
NET CURRENT ASSETS (LIABILITIES) - 9,506
TOTAL ASSETS LESS CURRENT LIABILITIES - 9,820
NET ASSETS - 9,820
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1 ) 9,819
SHAREHOLDERS' FUNDS - 9,820
Page 1
Page 2
For the year ending 30 November 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 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 Daniel Murray
Director
29th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Big Black Dog Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641915 . The registered office is 17 Larch Hill, Holywood, Co. Down, BT18 0JN.
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:
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 4,827
As at 30 November 2023 4,827
Depreciation
As at 1 December 2022 4,513
Provided during the period 314
As at 30 November 2023 4,827
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 314
5. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets - 195
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
VAT - 309
Accruals and deferred income - 469
Director's loan account - 66
- 845
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4