Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 9 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14605587 Mr David Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14605587 2023-12-31 14605587 2024-12-31 14605587 2024-01-01 2024-12-31 14605587 frs-core:CurrentFinancialInstruments 2024-12-31 14605587 frs-core:Non-currentFinancialInstruments 2024-12-31 14605587 frs-core:ShareCapital 2024-12-31 14605587 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14605587 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14605587 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14605587 frs-bus:SmallEntities 2024-01-01 2024-12-31 14605587 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14605587 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14605587 frs-bus:Director1 2024-01-01 2024-12-31 14605587 frs-countries:EnglandWales 2024-01-01 2024-12-31 14605587 2023-01-08 14605587 2023-12-31 14605587 2023-01-09 2023-12-31 14605587 frs-core:CurrentFinancialInstruments 2023-12-31 14605587 frs-core:Non-currentFinancialInstruments 2023-12-31 14605587 frs-core:ShareCapital 2023-12-31 14605587 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14605587
Big Red Burn Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
HAG Accounting Services LTD
Owl Lodge
Tubwell Lane
Crowborough
East Sussex
TN6 3RN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14605587
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,965 -
Cash at bank and in hand 75 465
5,040 465
Creditors: Amounts Falling Due Within One Year 5 (11,903 ) (11,338 )
NET CURRENT ASSETS (LIABILITIES) (6,863 ) (10,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,863 ) (10,873 )
Creditors: Amounts Falling Due After More Than One Year 6 (8,563 ) -
NET LIABILITIES (15,426 ) (10,873 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account (15,430 ) (10,877 )
SHAREHOLDERS' FUNDS (15,426) (10,873)
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 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 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 David Bailey
Director
26th September 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 Red Burn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14605587 . The registered office is 76 SHERBORNE CLOSE , TUNBRIDGE WELLS ENGLAND TN2 5AS, TN2 5AS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Trade debtors 4,320 -
Other debtors 299 -
4,619 -
Due after more than one year
Other debtors 346 -
4,965 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors (1 ) 2,745
Other creditors 11,904 8,593
11,903 11,338
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 December 2023
£ £
Trade creditors 8,563 -
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3