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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
Page
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Big Leap Consulting Ltd Company Information for the year ended 30 April 2023
Director
Pavan Kumar Gopa
Company Number
08145234 (England and Wales)
Registered Office
161 Banstead Road Carshalton Surrey SM5 4DP
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Big Leap Consulting Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,147 
14,468 
Current assets
Debtors
6,305 
8,115 
Cash at bank and in hand
5,691 
21,387 
11,996 
29,502 
Creditors: amounts falling due within one year
26,155 
(7,370)
Net current assets
38,151 
22,132 
Net assets
54,298 
36,600 
Capital and reserves
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
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Big Leap Consulting Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 April 2023
7,783 
8,364 
16,147 
At 30 April 2022
7,763 
6,705 
14,468 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,305 
8,115 
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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 
Accruals
- 
880 
(26,155)
7,370 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Pavan Kumar Gopa
Directors loan
(1,683)
36,683 
- 
35,000 
(1,683)
36,683 
- 
35,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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