Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 September 2023 false 1 January 2025 31 December 2025 31 December 2025 10341867 Miss Emma Leeson Mr George Denman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10341867 2024-12-31 10341867 2025-12-31 10341867 2025-01-01 2025-12-31 10341867 frs-core:CurrentFinancialInstruments 2025-12-31 10341867 frs-core:Non-currentFinancialInstruments 2025-12-31 10341867 frs-core:BetweenOneFiveYears 2025-12-31 10341867 frs-core:PlantMachinery 2025-12-31 10341867 frs-core:PlantMachinery 2025-01-01 2025-12-31 10341867 frs-core:PlantMachinery 2024-12-31 10341867 frs-core:WithinOneYear 2025-12-31 10341867 frs-core:ShareCapital 2025-12-31 10341867 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10341867 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10341867 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10341867 frs-bus:SmallEntities 2025-01-01 2025-12-31 10341867 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10341867 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10341867 frs-bus:Director1 2025-01-01 2025-12-31 10341867 frs-bus:Director2 2025-01-01 2025-12-31 10341867 frs-countries:EnglandWales 2025-01-01 2025-12-31 10341867 2023-08-31 10341867 2024-12-31 10341867 2023-09-01 2024-12-31 10341867 frs-core:CurrentFinancialInstruments 2024-12-31 10341867 frs-core:Non-currentFinancialInstruments 2024-12-31 10341867 frs-core:BetweenOneFiveYears 2024-12-31 10341867 frs-core:WithinOneYear 2024-12-31 10341867 frs-core:ShareCapital 2024-12-31 10341867 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10341867
Big G Logistics Ltd
Financial Statements
For The Year Ended 31 December 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10341867
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 540,766 416,245
540,766 416,245
CURRENT ASSETS
Stocks 5 - 42,149
Debtors 6 436,822 237,975
Cash at bank and in hand 41,213 39,272
478,035 319,396
Creditors: Amounts Falling Due Within One Year 7 (741,668 ) (468,734 )
NET CURRENT ASSETS (LIABILITIES) (263,633 ) (149,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 277,133 266,907
Creditors: Amounts Falling Due After More Than One Year 8 (276,679 ) (250,633 )
NET ASSETS 454 16,274
CAPITAL AND RESERVES
Called up share capital 10 200 200
Profit and Loss Account 254 16,074
SHAREHOLDERS' FUNDS 454 16,274
Page 1
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Emma Leeson
Director
10th July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Big G Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10341867 . The registered office is Unit 10 Peartree Farm, Waltham Abbey, Essex, EN9 2EW.
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:
Plant & Machinery 15% Reducing Balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. 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 year was: 33 (2024: 32)
33 32
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2025 487,404
Additions 243,660
Disposals (40,735 )
As at 31 December 2025 690,329
Depreciation
As at 1 January 2025 71,159
Provided during the period 90,361
Disposals (11,957 )
As at 31 December 2025 149,563
Net Book Value
As at 31 December 2025 540,766
As at 1 January 2025 416,245
5. Stocks
31 December 2025 31 December 2024
£ £
Work in progress - 42,149
6. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Trade debtors 416,122 202,354
Other debtors 20,700 35,621
436,822 237,975
7. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Net obligations under finance lease and hire purchase contracts 161,858 114,091
Trade creditors 128,197 79,269
Bank loans and overdrafts 5,555 5,556
Other creditors 316,169 167,454
Taxation and social security 129,889 102,364
741,668 468,734
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8. Creditors: Amounts Falling Due After More Than One Year
31 December 2025 31 December 2024
£ £
Net obligations under finance lease and hire purchase contracts 253,962 222,091
Bank loans 22,717 28,542
276,679 250,633
9. Obligations Under Finance Leases and Hire Purchase
31 December 2025 31 December 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 161,858 114,091
Later than one year and not later than five years 253,962 222,091
415,820 336,182
415,820 336,182
10. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 200 200
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