Acorah Software Products - Accounts Production 15.0.600 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11479150 Mr Richard Haynes Mrs Deborah Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11479150 2023-03-31 11479150 2024-03-31 11479150 2023-04-01 2024-03-31 11479150 frs-core:CurrentFinancialInstruments 2024-03-31 11479150 frs-core:ShareCapital 2024-03-31 11479150 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11479150 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11479150 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11479150 frs-bus:SmallEntities 2023-04-01 2024-03-31 11479150 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11479150 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11479150 frs-bus:Director1 2023-04-01 2024-03-31 11479150 frs-bus:Director2 2023-04-01 2024-03-31 11479150 frs-countries:EnglandWales 2023-04-01 2024-03-31 11479150 2022-03-31 11479150 2023-03-31 11479150 2022-04-01 2023-03-31 11479150 frs-core:CurrentFinancialInstruments 2023-03-31 11479150 frs-core:ShareCapital 2023-03-31 11479150 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11479150
Big Pub Guide Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11479150
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 86 229
Cash at bank and in hand 459 785
545 1,014
Creditors: Amounts Falling Due Within One Year 5 (22,448 ) (19,088 )
NET CURRENT ASSETS (LIABILITIES) (21,903 ) (18,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,903 ) (18,074 )
NET LIABILITIES (21,903 ) (18,074 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (21,905 ) (18,076 )
SHAREHOLDERS' FUNDS (21,903) (18,074)
For the year ending 31 March 2024 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 Richard Haynes
Director
9 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Big Pub Guide Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11479150 . The registered office is 33 West Borough, Wimborne, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The directors have confirmed that the company is a going concern and have agreed to continue to support the company for the next 12 months following approval of the accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
VAT 86 229
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 675 600
Directors' loan accounts 21,773 18,488
22,448 19,088
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2