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Company Registration No. 14391129 (England and Wales)
THEBIGO LTD Unaudited accounts for the period from 2 October 2022 to 31 October 2023
THEBIGO LTD Unaudited accounts Contents
Page
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THEBIGO LTD Company Information for the period from 2 October 2022 to 31 October 2023
Director
Grant Oliff
Company Number
14391129 (England and Wales)
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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THEBIGO LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,896 
Current assets
Debtors
108 
Cash at bank and in hand
10,709 
10,817 
Creditors: amounts falling due within one year
(12,292)
Net current liabilities
(1,475)
Net assets
16,421 
Capital and reserves
Called up share capital
100 
Profit and loss account
16,321 
Shareholders' funds
16,421 
For the period ending 31 October 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 13 March 2024 and were signed on its behalf by
Grant Oliff Director Company Registration No. 14391129
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THEBIGO LTD Notes to the Accounts for the period from 2 October 2022 to 31 October 2023
1
Statutory information
THEBIGO LTD is a private company, limited by shares, registered in England and Wales, registration number 14391129.
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.
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:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 2 October 2022
- 
- 
- 
- 
Additions
260 
18,500 
4,110 
22,870 
At 31 October 2023
260 
18,500 
4,110 
22,870 
Depreciation
Charge for the period
42 
4,625 
307 
4,974 
At 31 October 2023
42 
4,625 
307 
4,974 
Net book value
At 31 October 2023
218 
13,875 
3,803 
17,896 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
108 
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THEBIGO LTD Notes to the Accounts for the period from 2 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,794 
Trade creditors
131 
Taxes and social security
6,598 
Loans from directors
2,660 
Accruals
109 
12,292 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Grant Oliff
Director Loan Account
- 
(2,760)
(100)
(2,660)
- 
(2,760)
(100)
(2,660)
8
Average number of employees
During the period the average number of employees was 0.
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