Acorah Software Products - Accounts Production 14.6.300 false true false 1 February 2023 31 January 2024 31 January 2024 14629293 Mr CALLUM SMALL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14629293 2023-01-31 14629293 2024-01-31 14629293 2023-02-01 2024-01-31 14629293 frs-core:Non-currentFinancialInstruments 2024-01-31 14629293 frs-core:ComputerEquipment 2023-02-01 2024-01-31 14629293 frs-core:FurnitureFittings 2023-02-01 2024-01-31 14629293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 14629293 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 14629293 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 14629293 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 14629293 frs-core:MotorVehicles 2023-02-01 2024-01-31 14629293 frs-core:PlantMachinery 2023-02-01 2024-01-31 14629293 frs-core:ShareCapital 2024-01-31 14629293 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14629293 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14629293 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14629293 frs-bus:SmallEntities 2023-02-01 2024-01-31 14629293 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14629293 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14629293 frs-bus:Director1 2023-02-01 2024-01-31 14629293 frs-countries:EnglandWales 2023-02-01 2024-01-31
Registered number: 14629293
Biggie Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
AVANTI TAX ACCOUNTANTS-LEN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14629293
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 470,000
470,000
Creditors: Amounts Falling Due Within One Year 5 (145,949 )
NET CURRENT ASSETS (LIABILITIES) (145,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES 324,051
Creditors: Amounts Falling Due After More Than One Year 6 (352,500 )
NET LIABILITIES (28,449 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (28,450 )
SHAREHOLDERS' FUNDS (28,449)
For the year ending 31 January 2024 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 CALLUM SMALL
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Biggie Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14629293 . The registered office is 139 GILLINGHAM ROAD, GILLINGHAM, KENT, ME7 4EP.
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:
Freehold 25 Years
Leasehold 999 Years
Plant & Machinery 5 Years
Motor Vehicles 5 Years
Fixtures & Fittings 10 Years
Computer Equipment 5 Years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2023 470,000
As at 31 January 2024 470,000
Net Book Value
As at 31 January 2024 470,000
As at 1 February 2023 470,000
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 145,949
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 352,500
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2