Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09028718 Mr Jeffrey Wellstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09028718 2023-05-31 09028718 2024-05-31 09028718 2023-06-01 2024-05-31 09028718 frs-core:CurrentFinancialInstruments 2024-05-31 09028718 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09028718 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09028718 frs-bus:Micro-entities 2023-06-01 2024-05-31 09028718 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09028718 frs-bus:Director1 2023-06-01 2024-05-31 09028718 2022-05-31 09028718 2023-05-31 09028718 2022-06-01 2023-05-31 09028718 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09028718
Big Bear Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Statement of Financial Position
Registered number: 09028718
2024 2023
£ £
Fixed assets 300 450
Current assets 32,524 29,588
Creditors: Amounts Falling Due Within One Year (31,358 ) (26,447 )
NET CURRENT ASSETS 1,166 3,141
TOTAL ASSETS LESS CURRENT LIABILITIES 1,466 3,591
Accruals and deferred income - (480 )
NET ASSETS 1,466 3,111
CAPITAL AND RESERVES 1,466 3,111

Notes

1. General Information
Big Bear Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09028718 . The registered office is Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year, the director was advanced £79,577 and repaid £85,330.  Interest at the approved HMRC rate has been applied to the loan. The balance at year end was £20,565.
The above loan is unsecured and repayable on demand.
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jeffrey Wellstead
Director
15 May 2025