Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10133784 Mr Alexander Verrey Mrs Charlotte Verrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10133784 2023-04-30 10133784 2024-04-30 10133784 2023-05-01 2024-04-30 10133784 frs-core:CurrentFinancialInstruments 2024-04-30 10133784 frs-core:ComputerEquipment 2024-04-30 10133784 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10133784 frs-core:ComputerEquipment 2023-04-30 10133784 frs-core:FurnitureFittings 2024-04-30 10133784 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10133784 frs-core:FurnitureFittings 2023-04-30 10133784 frs-core:ShareCapital 2024-04-30 10133784 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10133784 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10133784 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10133784 frs-bus:SmallEntities 2023-05-01 2024-04-30 10133784 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10133784 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10133784 frs-bus:Director1 2023-05-01 2024-04-30 10133784 frs-bus:Director2 2023-05-01 2024-04-30 10133784 frs-countries:EnglandWales 2023-05-01 2024-04-30 10133784 2022-04-30 10133784 2023-04-30 10133784 2022-05-01 2023-04-30 10133784 frs-core:CurrentFinancialInstruments 2023-04-30 10133784 frs-core:ShareCapital 2023-04-30 10133784 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10133784
Big Boy PR Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAntics Limited
45 Silver Hill
College Town, Sandhurst
Berkshire
GU47 0QS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10133784
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,818 13,635
6,818 13,635
CURRENT ASSETS
Cash at bank and in hand - 24
- 24
Creditors: Amounts Falling Due Within One Year 5 (3,271 ) (3,295 )
NET CURRENT ASSETS (LIABILITIES) (3,271 ) (3,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,547 10,364
NET ASSETS 3,547 10,364
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,447 10,264
SHAREHOLDERS' FUNDS 3,547 10,364
For the year ending 30 April 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 Alexander Verrey
Director
19 November 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 Boy PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10133784 . The registered office is TaxAntics Limited, 45 Silver Hill, College Town, Sandhurst, Berkshire, GU47 0QS.
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:
Fixtures & Fittings 25% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 20,723 23,566 44,289
As at 30 April 2024 20,723 23,566 44,289
Depreciation
As at 1 May 2023 12,284 18,370 30,654
Provided during the period 4,219 2,598 6,817
As at 30 April 2024 16,503 20,968 37,471
Net Book Value
As at 30 April 2024 4,220 2,598 6,818
As at 1 May 2023 8,439 5,196 13,635
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 3,270 3,295
3,271 3,295
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2