Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11916485 Mr M Tamman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916485 2024-03-31 11916485 2025-03-31 11916485 2024-04-01 2025-03-31 11916485 frs-core:CurrentFinancialInstruments 2025-03-31 11916485 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11916485 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11916485 frs-bus:Micro-entities 2024-04-01 2025-03-31 11916485 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11916485 frs-bus:Director1 2024-04-01 2025-03-31 11916485 frs-bus:Director1 2024-03-31 11916485 frs-bus:Director1 2025-03-31 11916485 2023-03-31 11916485 2024-03-31 11916485 2023-04-01 2024-03-31 11916485 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11916485
Big Beard Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Big Beard Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Big Beard Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Big Beard Ltd , as a body, in accordance with the terms of our engagement letter dated 24 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Big Beard Ltd and state those matters that we have agreed to state to the director of Big Beard Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Beard Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Big Beard Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Big Beard Ltd . You consider that Big Beard Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Big Beard Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17th June 2025
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 11916485
2025 2024
£ £
Fixed assets 818 986
Current assets 66,144 103,773
Creditors: Amounts Falling Due Within One Year (2,815 ) (18,400 )
NET CURRENT ASSETS 63,329 85,373
TOTAL ASSETS LESS CURRENT LIABILITIES 64,147 86,359
Accruals and deferred income (1,185 ) (1,150 )
NET ASSETS 62,962 85,209
CAPITAL AND RESERVES 62,962 85,209

Notes

1. General Information
Big Beard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11916485 . The registered office is 63 Roma Road, London, E17 6HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr M Tamman (375 ) 10,162 465 - 9,322
The above loan is unsecured and repayable on demand. Interest has been calculated in accordance with HMRC guidance.
For the year ending 31 March 2025 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 M Tamman
Director
17th June 2025