Acorah Software Products - Accounts Production 15.0.600 true true false 1 August 2023 31 July 2024 31 July 2024 11460080 Miss Alice Tomkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11460080 2023-07-31 11460080 2024-07-31 11460080 2023-08-01 2024-07-31 11460080 frs-core:CurrentFinancialInstruments 2024-07-31 11460080 frs-core:Non-currentFinancialInstruments 2024-07-31 11460080 frs-core:ShareCapital 2024-07-31 11460080 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 11460080 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11460080 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11460080 frs-bus:SmallEntities 2023-08-01 2024-07-31 11460080 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 11460080 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11460080 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11460080 frs-bus:Director1 2023-08-01 2024-07-31 11460080 frs-countries:EnglandWales 2023-08-01 2024-07-31
Registered number: 11460080
Bigfoot Arts South West Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11460080
2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
Creditors: Amounts Falling Due After More Than One Year 5 (1,300 )
NET LIABILITIES (1,200 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,300 )
SHAREHOLDERS' FUNDS (1,200)
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Miss Alice Tomkinson
Director
01/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bigfoot Arts South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11460080 . The registered office is 11 Manor Corner, Manor Road, Paignton, Devon, TQ3 2JB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1
1
4. Debtors
2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 734
Directors loan account 566
1,300
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3