Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10260444 Mr Jason Brockman Mr John Lamerton Mrs Sarah Lamerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10260444 2024-07-31 10260444 2025-07-31 10260444 2024-08-01 2025-07-31 10260444 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 10260444 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 10260444 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 10260444 frs-core:ShareCapital 2025-07-31 10260444 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10260444 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10260444 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10260444 frs-bus:SmallEntities 2024-08-01 2025-07-31 10260444 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10260444 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10260444 frs-bus:Director1 2024-08-01 2025-07-31 10260444 frs-bus:Director2 2024-08-01 2025-07-31 10260444 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10260444 frs-countries:EnglandWales 2024-08-01 2025-07-31 10260444 2023-07-31 10260444 2024-07-31 10260444 2023-08-01 2024-07-31 10260444 frs-core:ShareCapital 2024-07-31 10260444 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10260444
Big Idea Property Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Onpoint Accounting
Big Idea Property Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Big Idea Property Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10260444

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 100,000 |  | 100,000
|  |  | 100,000 |  | 100,000
CURRENT ASSETS
Debtors | 5 | 23,150 |  | 23,150 |
Cash at bank and in hand |  | - |  | 4,912 |
|  | 23,150 |  | 28,062 |
Creditors: Amounts Falling Due Within One Year | 6 | (265,632 ) |  | (286,523 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (242,482 ) |  | (258,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (142,482 ) |  | (158,461 )
NET LIABILITIES |  |  | (142,482 ) |  | (158,461 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (142,682 ) |  | (158,661 )
SHAREHOLDERS' FUNDS |  |  | (142,482) |  | (158,461)

For the year ending 31 July 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 John Lamerton Director
01/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Big Idea Property Ltd.
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Big Idea Property Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10260444 . The registered office is 22 Yeomans Way, Plymouth, PL7 1JH.
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. 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:

Freehold | N/A

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 100,000
As at 31 July 2025 | 100,000
Net Book Value
As at 31 July 2025 | 100,000
As at 1 August 2024 | 100,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 23,150 |  | 23,150

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 265,632 |  | 286,523

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

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