Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06327169 Mr Mark Waugh Mrs Amy Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06327169 2022-12-31 06327169 2023-12-31 06327169 2023-01-01 2023-12-31 06327169 frs-core:CurrentFinancialInstruments 2023-12-31 06327169 frs-core:Non-currentFinancialInstruments 2023-12-31 06327169 frs-core:BetweenOneFiveYears 2023-12-31 06327169 frs-core:WithinOneYear 2023-12-31 06327169 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06327169 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06327169 frs-bus:Micro-entities 2023-01-01 2023-12-31 06327169 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06327169 frs-bus:Director1 2023-01-01 2023-12-31 06327169 frs-bus:Director1 2022-12-31 06327169 frs-bus:Director1 2023-12-31 06327169 frs-bus:Director2 2023-01-01 2023-12-31 06327169 frs-bus:Director2 2022-12-31 06327169 frs-bus:Director2 2023-12-31 06327169 2021-12-31 06327169 2022-12-31 06327169 2022-01-01 2022-12-31 06327169 frs-core:CurrentFinancialInstruments 2022-12-31 06327169 frs-core:Non-currentFinancialInstruments 2022-12-31 06327169 frs-core:BetweenOneFiveYears 2022-12-31 06327169 frs-core:WithinOneYear 2022-12-31
Registered number: 06327169
Be Bold Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06327169
2023 2022
£ £
Fixed assets 35,503 48,617
Current assets 273,477 329,523
Prepayments and accrued income 13,578 15,610
Creditors: Amounts Falling Due Within One Year (80,454 ) (66,589 )
NET CURRENT ASSETS 206,601 278,544
TOTAL ASSETS LESS CURRENT LIABILITIES 242,104 327,161
Creditors: Amounts Falling After More Than One Year (9,917 ) (16,917 )
Accruals and deferred income (2,536 ) (13,739 )
NET ASSETS 229,651 296,505
CAPITAL AND RESERVES 229,651 296,505

Notes

1. General Information
Be Bold Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06327169 . The registered office is Agri-Epi Centre Poultry Drive, Edgmond, Newport, Shropshire, TF10 8JZ.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 11)
10 11
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 7,682 5,740
Later than one year and not later than five years 4,481 14,828
12,163 20,568
4. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within other creditors at the reporting date are unpaid contributions of £nil (2022: £110) due to the fund.
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5. 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 Mark Waugh 15,000 - (15,000 ) - -
Mrs Amy Waugh - 10,000 - - 10,000
Interest has been charged on the above balance in line with the official rate of interest. There were no other conditions attached.
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 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 Mark Waugh
Director
8 July 2024