Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 September 2021 false 1 January 2023 31 December 2023 31 December 2023 13597071 Mr Craig Fenton Mr Christopher Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13597071 2022-12-31 13597071 2023-12-31 13597071 2023-01-01 2023-12-31 13597071 frs-core:CurrentFinancialInstruments 2023-12-31 13597071 frs-core:ShareCapital 2023-12-31 13597071 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13597071 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13597071 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13597071 frs-bus:SmallEntities 2023-01-01 2023-12-31 13597071 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13597071 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13597071 frs-bus:Director1 2023-01-01 2023-12-31 13597071 frs-bus:Director2 2023-01-01 2023-12-31 13597071 frs-countries:EnglandWales 2023-01-01 2023-12-31 13597071 2021-08-31 13597071 2022-12-31 13597071 2021-09-01 2022-12-31 13597071 frs-core:CurrentFinancialInstruments 2022-12-31 13597071 frs-core:ShareCapital 2022-12-31 13597071 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13597071
Big Community Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13597071
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 969 3,632
969 3,632
Creditors: Amounts Falling Due Within One Year 3 (5,776 ) (5,821 )
NET CURRENT ASSETS (LIABILITIES) (4,807 ) (2,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,807 ) (2,189 )
NET LIABILITIES (4,807 ) (2,189 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (4,907 ) (2,289 )
SHAREHOLDERS' FUNDS (4,807) (2,189)
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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 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 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 Craig Fenton
Director
16 September 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months. 
1.3. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
1.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. Average Number of Employees
Average number of employees, including directors, during the period : 2 (2022: 2)
2 2
3. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Amounts owed to participating interests 876 876
Other creditors 4,900 4,900
Taxation and social security - 45
5,776 5,821
4. Related Party Transactions
The amount due to the related party at the year end was £876 (2022: £876).
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5. General Information
Big Community Productions Ltd is a private company, limited by shares and incorporated in England & Wales. The registered company number is 13597071 and tthe registered office address is Unit 6 Rotten Row Farm, Hambleden, Henley-On-Thames, England, RG9 6NB.
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