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Company Registration No. 13612851 (England and Wales)
BIG CHILL UK LIMITED Unaudited accounts for the year ended 30 September 2023
BIG CHILL UK LIMITED Unaudited accounts Contents
Page
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BIG CHILL UK LIMITED Company Information for the year ended 30 September 2023
Director
Mr Anup Pradhan
Company Number
13612851 (England and Wales)
Registered Office
C/O KBN Accountants Limited 12a Reading Berkshire RG1 7RD United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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BIG CHILL UK LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
596 
- 
Current assets
Cash at bank and in hand
34,073 
29,130 
Creditors: amounts falling due within one year
(34,418)
(28,278)
Net current (liabilities)/assets
(345)
852 
Net assets
251 
852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
151 
752 
Shareholders' funds
251 
852 
For the year ending 30 September 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Mr Anup Pradhan Director Company Registration No. 13612851
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BIG CHILL UK LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BIG CHILL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13612851. The registered office is C/O KBN Accountants Limited, 12a , Reading, Berkshire, RG1 7RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
745 
At 30 September 2023
745 
Depreciation
Charge for the year
149 
At 30 September 2023
149 
Net book value
At 30 September 2023
596 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,551 
6,510 
Proposed dividends
18,000 
15,000 
Other creditors
88 
- 
Loans from directors
8,629 
4,549 
Accruals
1,150 
2,219 
34,418 
28,278 
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BIG CHILL UK LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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