Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09820987 Mr Sean Biggins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09820987 2024-02-29 09820987 2025-02-28 09820987 2024-03-01 2025-02-28 09820987 frs-core:CurrentFinancialInstruments 2025-02-28 09820987 frs-core:Non-currentFinancialInstruments 2025-02-28 09820987 frs-core:MotorVehicles 2025-02-28 09820987 frs-core:MotorVehicles 2024-03-01 2025-02-28 09820987 frs-core:MotorVehicles 2024-02-29 09820987 frs-core:ShareCapital 2025-02-28 09820987 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09820987 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09820987 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09820987 frs-bus:SmallEntities 2024-03-01 2025-02-28 09820987 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09820987 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09820987 frs-bus:Director1 2024-03-01 2025-02-28 09820987 frs-countries:EnglandWales 2024-03-01 2025-02-28 09820987 2023-02-28 09820987 2024-02-29 09820987 2023-03-01 2024-02-29 09820987 frs-core:CurrentFinancialInstruments 2024-02-29 09820987 frs-core:Non-currentFinancialInstruments 2024-02-29 09820987 frs-core:ShareCapital 2024-02-29 09820987 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09820987
Biggins Coach House Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
ATB Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09820987
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,244
Investment Properties 5 360,000 360,000
360,000 362,244
CURRENT ASSETS
Cash at bank and in hand 582 1,732
582 1,732
Creditors: Amounts Falling Due Within One Year 6 (82,141 ) (70,711 )
NET CURRENT ASSETS (LIABILITIES) (81,559 ) (68,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 278,441 293,265
Creditors: Amounts Falling Due After More Than One Year 7 (231,170 ) (236,791 )
NET ASSETS 47,271 56,474
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 47,270 56,473
SHAREHOLDERS' FUNDS 47,271 56,474
Page 1
Page 2
For the year ending 28 February 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 Sean Biggins
Director
31/10/2025
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
Biggins Coach House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09820987 . The registered office is The Office, 8 Lorne Street, Reading, Berkshire, RG1 7TN.
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:
Motor Vehicles 25% RB
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2024 21,000
As at 28 February 2025 21,000
Depreciation
As at 1 March 2024 18,756
Provided during the period 2,244
As at 28 February 2025 21,000
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 2,244
5. Investment Property
2025
£
Fair Value
As at 1 March 2024 and 28 February 2025 360,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 1,134 1,134
Director's loan account 5,217 4,721
Amounts owed to parent undertaking 75,791 64,857
82,141 70,711
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 231,170 236,791
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4