Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC341384 Mr Andrew Stapley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC341384 2023-04-30 SC341384 2024-04-30 SC341384 2023-05-01 2024-04-30 SC341384 frs-core:CurrentFinancialInstruments 2024-04-30 SC341384 frs-core:ComputerEquipment 2024-04-30 SC341384 frs-core:ComputerEquipment 2023-05-01 2024-04-30 SC341384 frs-core:ComputerEquipment 2023-04-30 SC341384 frs-core:ShareCapital 2024-04-30 SC341384 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC341384 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC341384 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC341384 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC341384 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC341384 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC341384 frs-bus:Director1 2023-05-01 2024-04-30 SC341384 frs-countries:Scotland 2023-05-01 2024-04-30 SC341384 2022-04-30 SC341384 2023-04-30 SC341384 2022-05-01 2023-04-30 SC341384 frs-core:CurrentFinancialInstruments 2023-04-30 SC341384 frs-core:ShareCapital 2023-04-30 SC341384 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: SC341384
Bigger Picture Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
First Base Accountants
Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC341384
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 (42 ) (42 )
Cash at bank and in hand 5,003 5,003
4,961 4,961
Creditors: Amounts Falling Due Within One Year 6 (2,120 ) (2,120 )
NET CURRENT ASSETS (LIABILITIES) 2,841 2,841
TOTAL ASSETS LESS CURRENT LIABILITIES 2,841 2,841
NET ASSETS 2,841 2,841
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 2,839 2,839
SHAREHOLDERS' FUNDS 2,841 2,841
Page 1
Page 2
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 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 Andrew Stapley
Director
30/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bigger Picture Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC341384 . The registered office is Pavilion 2, Castlecraig Business Park, Stirling, FK7 7SH.
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 stated at cost less depreciation. 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:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 3,074
As at 30 April 2024 3,074
Depreciation
As at 1 May 2023 3,074
As at 30 April 2024 3,074
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets (42 ) (42 )
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 60 60
Accruals and deferred income 1,656 1,656
Director's loan account 404 404
2,120 2,120
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4