Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05728802 Mr Stephen McNulty Mr Stephen McNulty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05728802 2023-03-31 05728802 2024-03-31 05728802 2023-04-01 2024-03-31 05728802 frs-core:CurrentFinancialInstruments 2024-03-31 05728802 frs-core:ShareCapital 2024-03-31 05728802 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05728802 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05728802 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05728802 frs-bus:SmallEntities 2023-04-01 2024-03-31 05728802 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05728802 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05728802 frs-bus:Director1 2023-04-01 2024-03-31 05728802 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05728802 frs-countries:EnglandWales 2023-04-01 2024-03-31 05728802 2022-03-31 05728802 2023-03-31 05728802 2022-04-01 2023-03-31 05728802 frs-core:CurrentFinancialInstruments 2023-03-31 05728802 frs-core:ShareCapital 2023-03-31 05728802 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05728802
Big Easy Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
mca business ltd
4 - 6 The Wharf Centre
Wharf Street
Warwick
Warwickshire
CV34 5LB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05728802
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 196,116 196,116
196,116 196,116
CURRENT ASSETS
Debtors 5 556 556
Cash at bank and in hand 4,750 2,008
5,306 2,564
Creditors: Amounts Falling Due Within One Year 6 (279,880 ) (272,793 )
NET CURRENT ASSETS (LIABILITIES) (274,574 ) (270,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,458 ) (74,113 )
NET LIABILITIES (78,458 ) (74,113 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (78,558 ) (74,213 )
SHAREHOLDERS' FUNDS (78,458) (74,113)
Page 1
Page 2
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 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 Stephen McNulty
Director
11/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Big Easy Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05728802 . The registered office is 4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, CV34 5LB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 196,116
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 556 556
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other loans 185,469 185,469
Accruals and deferred income 750 750
Director's loan account 93,661 86,573
279,880 272,793
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3