Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06327169 Mr Mark Waugh Mrs Amy Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06327169 2023-12-31 06327169 2024-12-31 06327169 2024-01-01 2024-12-31 06327169 frs-core:CurrentFinancialInstruments 2024-12-31 06327169 frs-core:Non-currentFinancialInstruments 2024-12-31 06327169 frs-core:WithinOneYear 2024-12-31 06327169 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06327169 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06327169 frs-bus:Micro-entities 2024-01-01 2024-12-31 06327169 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06327169 frs-bus:Director1 2024-01-01 2024-12-31 06327169 frs-bus:Director2 2024-01-01 2024-12-31 06327169 2022-12-31 06327169 2023-12-31 06327169 2023-01-01 2023-12-31 06327169 frs-core:CurrentFinancialInstruments 2023-12-31 06327169 frs-core:Non-currentFinancialInstruments 2023-12-31 06327169 frs-core:BetweenOneFiveYears 2023-12-31 06327169 frs-core:WithinOneYear 2023-12-31
Registered number: 06327169
Be Bold Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06327169
2024 2023
£ £
Fixed assets 32,885 35,503
Current assets 197,583 272,433
Prepayments and accrued income 7,131 13,578
Creditors: Amounts Falling Due Within One Year (60,836 ) (79,410 )
NET CURRENT ASSETS 143,878 206,601
TOTAL ASSETS LESS CURRENT LIABILITIES 176,763 242,104
Creditors: Amounts Falling Due After More Than One Year (2,917 ) (9,917 )
Accruals and deferred income (2,506 ) (2,536 )
NET ASSETS 171,340 229,651
CAPITAL AND RESERVES 171,340 229,651

Notes

1. General Information
Be Bold Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06327169 . The registered office is Agri-Epi Centre Poultry Drive, Edgmond, Newport, Shropshire, TF10 8JZ.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 4,481 7,682
Later than one year and not later than five years - 4,481
4,481 12,163
4. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within other creditors at the reporting date are unpaid contributions of £121 (2023: £NIL) due to the fund.
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For the year ending 31 December 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 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 Mark Waugh
Director
23 June 2025