Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC594354 Mr Gary Green Ms Jacqueline Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC594354 2024-04-30 SC594354 2025-04-30 SC594354 2024-05-01 2025-04-30 SC594354 frs-core:CurrentFinancialInstruments 2025-04-30 SC594354 frs-core:Non-currentFinancialInstruments 2025-04-30 SC594354 frs-core:FurnitureFittings 2025-04-30 SC594354 frs-core:FurnitureFittings 2024-05-01 2025-04-30 SC594354 frs-core:FurnitureFittings 2024-04-30 SC594354 frs-core:MotorVehicles 2025-04-30 SC594354 frs-core:MotorVehicles 2024-05-01 2025-04-30 SC594354 frs-core:MotorVehicles 2024-04-30 SC594354 frs-core:ShareCapital 2025-04-30 SC594354 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC594354 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC594354 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC594354 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC594354 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC594354 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC594354 frs-bus:Director1 2024-05-01 2025-04-30 SC594354 frs-bus:Director2 2024-05-01 2025-04-30 SC594354 frs-core:CurrentFinancialInstruments 4 2025-04-30 SC594354 frs-countries:Scotland 2024-05-01 2025-04-30 SC594354 2023-04-30 SC594354 2024-04-30 SC594354 2023-05-01 2024-04-30 SC594354 frs-core:CurrentFinancialInstruments 2024-04-30 SC594354 frs-core:Non-currentFinancialInstruments 2024-04-30 SC594354 frs-core:ShareCapital 2024-04-30 SC594354 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC594354 frs-core:CurrentFinancialInstruments 1 2024-04-30 SC594354 frs-core:CurrentFinancialInstruments 4 2024-04-30
Registered number: SC594354
Big Lime Signs And Graphics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Sutherland Black
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC594354
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,923 14,564
10,923 14,564
CURRENT ASSETS
Debtors 5 31,536 27,031
Cash at bank and in hand 34,587 38,253
66,123 65,284
Creditors: Amounts Falling Due Within One Year 6 (75,797 ) (74,466 )
NET CURRENT ASSETS (LIABILITIES) (9,674 ) (9,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,249 5,382
Creditors: Amounts Falling Due After More Than One Year 7 (189 ) (4,654 )
NET ASSETS 1,060 728
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 1,058 726
SHAREHOLDERS' FUNDS 1,060 728
Page 1
Page 2
For the year ending 30 April 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
Ms Jacqueline Stokes
Director
13/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Big Lime Signs And Graphics Limited is a private company, limited by shares, incorporated in Scotland, registered number SC594354 . The registered office is Unit 18 Knightsridge East, Livingston, United Kingdom, EH54 8RA.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Motor Vehicles 25% RBM
Fixtures & Fittings 25% RBM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2024 17,510 28,522 46,032
As at 30 April 2025 17,510 28,522 46,032
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2024 11,970 19,498 31,468
Provided during the period 1,385 2,256 3,641
As at 30 April 2025 13,355 21,754 35,109
Net Book Value
As at 30 April 2025 4,155 6,768 10,923
As at 1 May 2024 5,540 9,024 14,564
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 28,613 22,009
Prepayments and accrued income 2,351 2,901
Other debtors - 396
Other taxes and social security 572 -
Directors' loan accounts - 1,725
31,536 27,031
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 10,862 11,286
Bank loans and overdrafts 4,590 4,539
VAT 12,521 11,919
Pensions Payable 773 773
Hire Purchase Loan < 1 Year - 253
Provision for VAT liability 45,696 45,696
Directors' loan accounts 1,355 -
75,797 74,466
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bounce back loan > 1 Year 189 4,654
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4