Acorah Software Products - Accounts Production 16.5.460 false true false 22 May 2024 31 May 2025 31 May 2025 SC811207 Mr Kenneth Paterson Mrs Gillian Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC811207 2024-05-21 SC811207 2025-05-31 SC811207 2024-05-22 2025-05-31 SC811207 frs-core:CurrentFinancialInstruments 2025-05-31 SC811207 frs-core:ComputerEquipment 2025-05-31 SC811207 frs-core:ComputerEquipment 2024-05-22 2025-05-31 SC811207 frs-core:ComputerEquipment 2024-05-21 SC811207 frs-core:PlantMachinery 2025-05-31 SC811207 frs-core:PlantMachinery 2024-05-22 2025-05-31 SC811207 frs-core:PlantMachinery 2024-05-21 SC811207 frs-core:ShareCapital 2025-05-31 SC811207 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC811207 frs-bus:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 SC811207 frs-bus:FilletedAccounts 2024-05-22 2025-05-31 SC811207 frs-bus:SmallEntities 2024-05-22 2025-05-31 SC811207 frs-bus:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 SC811207 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-22 2025-05-31 SC811207 frs-bus:Director1 2024-05-22 2025-05-31 SC811207 frs-bus:CompanySecretary1 2024-05-22 2025-05-31 SC811207 frs-countries:Scotland 2024-05-22 2025-05-31
Registered number: SC811207
Bibby's Kitchen Ltd
Unaudited Financial Statements
For the Period 22 May 2024 to 31 May 2025
M Squared Accountants Ltd
Bibby's Kitchen Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bibby's Kitchen Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC811207

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 70,609
|  |  | 70,609
CURRENT ASSETS
Stocks | 5 | 200 |
Debtors | 6 | 7,128 |
Cash at bank and in hand |  | 13,749 |
|  | 21,077 |
Creditors: Amounts Falling Due Within One Year | 7 | (113,964 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (92,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,278 )
NET LIABILITIES |  |  | (22,278 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (22,378 )
SHAREHOLDERS' FUNDS |  |  | (22,278)

For the period ending 31 May 2025 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 Kenneth Paterson Director
23/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bibby's Kitchen Ltd
Notes to the Financial Statements
For the Period 22 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Bibby's Kitchen Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC811207 . The registered office is The Neuk, Auchterless, Turriff, Aberdeenshire, AB53 8EP.
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:

Plant & Machinery | 25% reducing balance
Computer Equipment | 25% reducing balance

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 22 May 2024 | - | - | -
Additions | 73,538 | 2,564 | 76,102
As at 31 May 2025 | 73,538 | 2,564 | 76,102
Depreciation
As at 22 May 2024 | - | - | -
Provided during the period | 4,852 | 641 | 5,493
As at 31 May 2025 | 4,852 | 641 | 5,493
Net Book Value
As at 31 May 2025 | 68,686 | 1,923 | 70,609
As at 22 May 2024 | - | - | -

5. Stocks

| 31 May 2025
--- | ---
| £
Stock | 200

Page 2
Page 3
Bibby's Kitchen Ltd
Notes to the Financial Statements (continued)
For the Period 22 May 2024 to 31 May 2025
6. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other debtors | 7,128

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Trade creditors | 950
Other creditors | 113,014
| 113,964

8. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3