Acorah Software Products - Accounts Production 15.0.600 false true false 27 June 2023 30 June 2024 30 June 2024 14963582 Mr Sorin-Grigore Chitas Mr Vasile Chitas Mr Ciprian Paun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14963582 2023-06-26 14963582 2024-06-30 14963582 2023-06-27 2024-06-30 14963582 frs-core:CurrentFinancialInstruments 2024-06-30 14963582 frs-core:ShareCapital 2024-06-30 14963582 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14963582 frs-bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-30 14963582 frs-bus:FilletedAccounts 2023-06-27 2024-06-30 14963582 frs-bus:SmallEntities 2023-06-27 2024-06-30 14963582 frs-bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-06-30 14963582 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-27 2024-06-30 14963582 frs-bus:Director1 2023-06-27 2024-06-30 14963582 frs-bus:Director2 2023-06-27 2024-06-30 14963582 frs-bus:Director3 2023-06-27 2024-06-30 14963582 frs-countries:EnglandWales 2023-06-27 2024-06-30
Registered number: 14963582
Big and Small Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Saymur Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14963582
2024
Notes £ £
FIXED ASSETS
Investment Properties 4 1,731,756
1,731,756
CURRENT ASSETS
Debtors 5 191,549
Cash at bank and in hand 27,367
218,916
Creditors: Amounts Falling Due Within One Year 6 (1,952,840 )
NET CURRENT ASSETS (LIABILITIES) (1,733,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,168 )
NET LIABILITIES (2,168 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (2,268 )
SHAREHOLDERS' FUNDS (2,168)
Page 1
Page 2
For the year ending 30 June 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 Sorin-Grigore Chitas
Director
11/02/2025
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
Big and Small Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14963582 . The registered office is Sabichi House, Suite No. F26 5 Wadsworth Road, Perivale, Greenford, UB6 7JD.
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: NIL
-
4. Investment Property
2024
£
Fair Value
As at 27 June 2023 -
Additions 1,731,756
As at 30 June 2024 1,731,756
5. Debtors
2024
£
Due within one year
Other debtors 191,549
6. Creditors: Amounts Falling Due Within One Year
2024
£
Amounts owed to participating interests 1,770,000
Other creditors 182,840
1,952,840
Page 3
Page 4
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4