Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NI683164 Mr Chris Kwong Mr Brian McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683164 2024-03-31 NI683164 2025-03-31 NI683164 2024-04-01 2025-03-31 NI683164 frs-core:CurrentFinancialInstruments 2025-03-31 NI683164 frs-core:Non-currentFinancialInstruments 2025-03-31 NI683164 frs-core:FurnitureFittings 2025-03-31 NI683164 frs-core:FurnitureFittings 2024-04-01 2025-03-31 NI683164 frs-core:FurnitureFittings 2024-03-31 NI683164 frs-core:ShareCapital 2025-03-31 NI683164 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI683164 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI683164 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI683164 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI683164 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI683164 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI683164 frs-bus:Director1 2024-04-01 2025-03-31 NI683164 frs-bus:Director2 2024-04-01 2025-03-31 NI683164 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI683164 2023-03-31 NI683164 2024-03-31 NI683164 2023-04-01 2024-03-31 NI683164 frs-core:CurrentFinancialInstruments 2024-03-31 NI683164 frs-core:Non-currentFinancialInstruments 2024-03-31 NI683164 frs-core:ShareCapital 2024-03-31 NI683164 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: NI683164
Big Belfast Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gray + Press Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI683164
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 657 1,005
Investment Properties 5 136,515 136,515
137,172 137,520
CURRENT ASSETS
Cash at bank and in hand 49,758 108,431
49,758 108,431
Creditors: Amounts Falling Due Within One Year 6 (40,179 ) (113,745 )
NET CURRENT ASSETS (LIABILITIES) 9,579 (5,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,751 132,206
Creditors: Amounts Falling Due After More Than One Year 7 (81,517 ) (84,045 )
NET ASSETS 65,234 48,161
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 65,232 48,159
SHAREHOLDERS' FUNDS 65,234 48,161
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 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 Chris Kwong
Director
06/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Big Belfast Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683164 . The registered office is Flat 18 Tyrone House, 30 Adelaide Street, Belfast, BT2 8HH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 20% Straight Line
2.4. Investment Properties
Investment propert is included at market value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 1,741
As at 31 March 2025 1,741
Depreciation
As at 1 April 2024 736
Provided during the period 348
As at 31 March 2025 1,084
Net Book Value
As at 31 March 2025 657
As at 1 April 2024 1,005
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 136,515
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 2,396 2,262
Other creditors 25,528 103,314
Taxation and social security 12,255 8,169
40,179 113,745
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 81,517 84,045
Page 3