Acorah Software Products - Accounts Production 18.1.170 false true false 29 November 2023 30 November 2024 30 November 2024 15316335 Mr Michael Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15316335 2023-11-28 15316335 2024-11-30 15316335 2023-11-29 2024-11-30 15316335 frs-core:CurrentFinancialInstruments 2024-11-30 15316335 frs-core:ComputerEquipment 2024-11-30 15316335 frs-core:ComputerEquipment 2023-11-29 2024-11-30 15316335 frs-core:ComputerEquipment 2023-11-28 15316335 frs-core:ShareCapital 2023-11-28 15316335 frs-core:ShareCapital 2024-11-30 15316335 frs-core:RetainedEarningsAccumulatedLosses 2023-11-29 2024-11-30 15316335 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-11-28 15316335 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15316335 frs-bus:PrivateLimitedCompanyLtd 2023-11-29 2024-11-30 15316335 frs-bus:FilletedAccounts 2023-11-29 2024-11-30 15316335 frs-bus:SmallEntities 2023-11-29 2024-11-30 15316335 frs-bus:AuditExempt-NoAccountantsReport 2023-11-29 2024-11-30 15316335 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-29 2024-11-30 15316335 frs-bus:Director1 2023-11-29 2024-11-30 15316335 frs-bus:Director1 2023-11-28 15316335 frs-bus:Director1 2024-11-30 15316335 frs-countries:EnglandWales 2023-11-29 2024-11-30
Registered number: 15316335
Bizzy Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
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Bizzy Facilities Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3—4

Page 1
Bizzy Facilities Management Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15316335

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,267
|  |  | 1,267
CURRENT ASSETS
Cash at bank and in hand |  | 23 |
|  | 23 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,411 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,121 )
NET LIABILITIES |  |  | (13,121 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (13,221 )
SHAREHOLDERS' FUNDS |  |  | (13,121)

For the year ending 30 November 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 Michael Ellis Director
15/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Bizzy Facilities Management Ltd
Statement of Changes in Equity
For The Year Ended 30 November 2024
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 29 November 2023 | 100 | - | 100
Loss for the year and total comprehensive income | - | (13,221 ) | (13,221)
As at 30 November 2024 | 100 | (13,221 ) | (13,121)

Page 2
Page 3
Bizzy Facilities Management Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Bizzy Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15316335 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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:

Computer Equipment | 25% WDV

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 29 November 2023 | -
Additions | 1,689
As at 30 November 2024 | 1,689
Depreciation
As at 29 November 2023 | -
Provided during the period | 422
As at 30 November 2024 | 422
Net Book Value
As at 30 November 2024 | 1,267
As at 29 November 2023 | -

Page 3
Page 4
Bizzy Facilities Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
5. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other creditors | 5,074
Taxation and social security | 9,337
| 14,411

6. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Ellis | - | 100 | (4,178 ) | - | (4,078 )

The above loan is unsecured, interest free and repayable on demand.
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