Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 14629293 Mr CALLUM SMALL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14629293 2024-01-31 14629293 2025-01-31 14629293 2024-02-01 2025-01-31 14629293 frs-core:CurrentFinancialInstruments 2025-01-31 14629293 frs-core:Non-currentFinancialInstruments 2025-01-31 14629293 frs-core:ComputerEquipment 2024-02-01 2025-01-31 14629293 frs-core:FurnitureFittings 2024-02-01 2025-01-31 14629293 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 14629293 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 14629293 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 14629293 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 14629293 frs-core:MotorVehicles 2024-02-01 2025-01-31 14629293 frs-core:PlantMachinery 2024-02-01 2025-01-31 14629293 frs-core:ShareCapital 2025-01-31 14629293 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14629293 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14629293 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14629293 frs-bus:SmallEntities 2024-02-01 2025-01-31 14629293 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14629293 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14629293 frs-bus:Director1 2024-02-01 2025-01-31 14629293 frs-countries:EnglandWales 2024-02-01 2025-01-31 14629293 2023-01-31 14629293 2024-01-31 14629293 2023-02-01 2024-01-31 14629293 frs-core:CurrentFinancialInstruments 2024-01-31 14629293 frs-core:Non-currentFinancialInstruments 2024-01-31 14629293 frs-core:ShareCapital 2024-01-31 14629293 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14629293
Biggie Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
AVANTI TAX ACCOUNTANTS-LEN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14629293
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 454,242 470,000
454,242 470,000
Creditors: Amounts Falling Due Within One Year 5 (15,757 ) (145,949 )
NET CURRENT ASSETS (LIABILITIES) (15,757 ) (145,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES 438,485 324,051
Creditors: Amounts Falling Due After More Than One Year 6 (493,727 ) (352,500 )
NET LIABILITIES (55,242 ) (28,449 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (55,243 ) (28,450 )
SHAREHOLDERS' FUNDS (55,242) (28,449)
For the year ending 31 January 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 CALLUM SMALL
Director
08/10/2025
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
Biggie Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14629293 . The registered office is 139 GILLINGHAM ROAD, GILLINGHAM, KENT, ME7 4EP.
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:
Freehold 25 Years
Leasehold 999 Years
Plant & Machinery 5 Years
Motor Vehicles 5 Years
Fixtures & Fittings 10 Years
Computer Equipment 5 Years
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 February 2024 470,000
As at 31 January 2025 470,000
Depreciation
As at 1 February 2024 -
Provided during the period 15,758
As at 31 January 2025 15,758
Net Book Value
As at 31 January 2025 454,242
As at 1 February 2024 470,000
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 15,757 -
Other creditors - 145,949
15,757 145,949
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 336,743 352,500
Other creditors 156,984 -
493,727 352,500
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3