Company Registration No. 12754385 (England and Wales)
Big Mountain Advisors Ltd
Unaudited accounts
for the year ended 31 July 2023
Big Mountain Advisors Ltd
Unaudited accounts
Contents
Big Mountain Advisors Ltd
Company Information
for the year ended 31 July 2023
Company Number
12754385 (England and Wales)
Registered Office
APARTMENT 41, MANSBRIDGE HOUSE
27 PATCHAM TERRACE
LONDON
SW8 4EX
ENGLAND
Big Mountain Advisors Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
1,741
1,921
Cash at bank and in hand
1,977
40
Creditors: amounts falling due within one year
(99,384)
(47,048)
Net current liabilities
(1,473)
(1,919)
Called up share capital
100
100
Profit and loss account
168
(98)
For the year ending 31 July 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 11 June 2024 and were signed on its behalf by
Breno Dias Silva
Director
Company Registration No. 12754385
Big Mountain Advisors Ltd
Notes to the Accounts
for the year ended 31 July 2023
Big Mountain Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12754385. The registered office is APARTMENT 41, MANSBRIDGE HOUSE, 27 PATCHAM TERRACE, LONDON, SW8 4EX, ENGLAND.
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
Straight line over 5 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings
Big Mountain Advisors Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
23,816
42,513
Other debtors
72,118
2,576
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,527
Taxes and social security
73,179
42,969
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Average number of employees
During the year the average number of employees was 1 (2022: 1).