Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 OC422102 Mr Charles Alcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC422102 2024-04-30 OC422102 2025-04-30 OC422102 2024-05-01 2025-04-30 OC422102 frs-core:CurrentFinancialInstruments 2025-04-30 OC422102 frs-bus:LimitedLiabilityPartnershipLLP 2024-05-01 2025-04-30 OC422102 frs-bus:LimitedLiabilityPartnershipsSORP 2024-05-01 2025-04-30 OC422102 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 OC422102 frs-bus:SmallEntities 2024-05-01 2025-04-30 OC422102 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 OC422102 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 OC422102 frs-core:UnlistedNon-exchangeTraded 2025-04-30 OC422102 frs-core:UnlistedNon-exchangeTraded 2024-04-30 OC422102 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 OC422102 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 OC422102 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 OC422102 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 OC422102 frs-countries:EnglandWales 2024-05-01 2025-04-30 OC422102 frs-bus:PartnerLLP1 2024-05-01 2025-04-30 OC422102 2023-04-30 OC422102 2024-04-30 OC422102 2023-05-01 2024-04-30 OC422102 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: OC422102
BIGCITY HOLDCO LLP
Unaudited Financial Statements
For The Year Ended 30 April 2025
Samson & Kobbernagel Ltd
BIGCITY HOLDCO LLP
Contents
Contents

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

Page 1
BIGCITY HOLDCO LLP
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: OC422102

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 2,210,582 |  | 2,210,582 |
|  | 2,210,582 |  | 2,210,582 |
Creditors: Amounts Falling Due Within One Year | 6 | (528 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,210,054 |  | 2,210,582
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,210,055 |  | 2,210,583
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 2,210,055 |  | 2,210,583
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 2,210,462 |  | 2,210,462 |
Other amounts |  | 122 |  | 122 |
|  |  | 2,210,584 |  | 2,210,584
Equity
Members' other interests
Other reserves |  | (529) |  | (1) |
|  |  | (529) |  | (1)
|  |  | 2,210,055 |  | 2,210,583
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (14,101) |  | (14,101)
Loans and other debts due to members within one year |  |  | 2,210,584 |  | 2,210,584
Members' other interests |  |  | (529) |  | (1)
|  |  | 2,195,954 |  | 2,196,482

Page 1
Page 2
BIGCITY HOLDCO LLP
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Charles Alcock Designated Member
15/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
BIGCITY HOLDCO LLP
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
BIGCITY HOLDCO LLP is a limited liability partnership, incorporated in England & Wales, registered number OC422102 . The Registered Office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 1
As at 30 April 2025 | 1
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 1
As at 1 May 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts recoverable on contracts | 2,196,481 |  | 2,196,481
Amounts due from members | 14,101 |  | 14,101
| 2,210,582 |  | 2,210,582

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 528 |  | -

Page 3