4 May 2022 false No description of principal activity Taxfiler 2023.10 14084544business:PrivateLimitedCompanyLtd2022-05-042023-05-31 140845442022-05-03 140845442022-05-042023-05-31 14084544business:AuditExempt-NoAccountantsReport2022-05-042023-05-31 14084544business:FilletedAccounts2022-05-042023-05-31 140845442023-05-31 14084544business:Director12022-05-042023-05-31 14084544business:Director22022-05-042023-05-31 14084544business:RegisteredOffice2022-05-042023-05-31 14084544core:WithinOneYear2023-05-31 14084544core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14084544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14084544core:PreviouslyStatedAmount2023-05-31 14084544business:SmallEntities2022-05-042023-05-31 14084544countries:EnglandWales2022-05-042023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14084544 (England and Wales)
BIG BRAIN DIGITAL LTD Unaudited accounts for the period from 4 May 2022 to 31 May 2023
BIG BRAIN DIGITAL LTD Unaudited accounts Contents
Page
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BIG BRAIN DIGITAL LTD Company Information for the period from 4 May 2022 to 31 May 2023
Directors
Matthew Baker Katie Bell
Company Number
14084544 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD SURREY DORKING RH4 1HW UNITED KINGDOM
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BIG BRAIN DIGITAL LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
22,537 
Cash at bank and in hand
18,317 
40,854 
Creditors: amounts falling due within one year
(31,610)
Net current assets
9,244 
Net assets
9,244 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,144 
Shareholders' funds
9,244 
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 5 July 2023 and were signed on its behalf by
Matthew Baker Director Company Registration No. 14084544
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BIG BRAIN DIGITAL LTD Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
1
Statutory information
BIG BRAIN DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14084544. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, SURREY, DORKING, RH4 1HW, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
22,537 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
17,771 
Taxes and social security
13,839 
31,610 
6
Average number of employees
During the period the average number of employees was 2.
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