Company Registration No. 08145234 (England and Wales)
Big Leap Consulting Ltd
Unaudited accounts
for the year ended 30 April 2023
Big Leap Consulting Ltd
Unaudited accounts
Contents
Big Leap Consulting Ltd
Company Information
for the year ended 30 April 2023
Company Number
08145234 (England and Wales)
Registered Office
161 Banstead Road
Carshalton
Surrey
SM5 4DP
Big Leap Consulting Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
16,147
14,468
Cash at bank and in hand
5,691
21,387
Creditors: amounts falling due within one year
26,155
(7,370)
Net current assets
38,151
22,132
Called up share capital
1
1
Profit and loss account
54,297
36,599
Shareholders' funds
54,298
36,600
For the year ending 30 April 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 29 January 2024 and were signed on its behalf by
Pavan Kumar Gopa
Director
Company Registration No. 08145234
Big Leap Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2023
Big Leap Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08145234. The registered office is 161 Banstead Road, Carshalton , Surrey, SM5 4DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% reduce balance basis
Computer equipment
15% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
10,745
9,280
20,025
Additions
1,394
3,135
4,529
At 30 April 2023
12,139
12,415
24,554
At 1 May 2022
2,982
2,575
5,557
Charge for the year
1,374
1,476
2,850
At 30 April 2023
4,356
4,051
8,407
At 30 April 2023
7,783
8,364
16,147
At 30 April 2022
7,763
6,705
14,468
Amounts falling due within one year
Big Leap Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,845
4,807
Loans from directors
(35,000)
1,683
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(1,683)
36,683
-
35,000
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Average number of employees
During the year the average number of employees was 1 (2022: 1).