1 August 2022 false No description of principal activity Taxfiler 2024.5 12754385business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127543852022-07-31 127543852022-08-012023-07-31 12754385business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12754385business:FilletedAccounts2022-08-012023-07-31 127543852023-07-31 12754385business:Director12022-08-012023-07-31 12754385business:RegisteredOffice2022-08-012023-07-31 127543852022-07-31 12754385core:WithinOneYear2023-07-31 12754385core:WithinOneYear2022-07-31 12754385core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12754385core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12754385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12754385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12754385core:PreviouslyStatedAmount2023-07-31 12754385core:PreviouslyStatedAmount2022-07-31 12754385business:SmallEntities2022-08-012023-07-31 12754385countries:EnglandWales2022-08-012023-07-31 12754385core:FurnitureFittings2022-08-012023-07-31 12754385core:ComputerEquipment2022-08-012023-07-31 12754385core:FurnitureFittings2022-07-31 12754385core:FurnitureFittings2023-07-31 127543852021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Big Mountain Advisors Ltd Company Information for the year ended 31 July 2023
Director
Breno Dias Silva
Company Number
12754385 (England and Wales)
Registered Office
APARTMENT 41, MANSBRIDGE HOUSE 27 PATCHAM TERRACE LONDON SW8 4EX ENGLAND
- 3 -
Big Mountain Advisors Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,741 
1,921 
Current assets
Debtors
95,934 
45,089 
Cash at bank and in hand
1,977 
40 
97,911 
45,129 
Creditors: amounts falling due within one year
(99,384)
(47,048)
Net current liabilities
(1,473)
(1,919)
Net assets
268 
2 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
168 
(98)
Shareholders' funds
268 
2 
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
- 4 -
Big Mountain Advisors Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
Straight line over 5 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,062 
At 31 July 2023
2,062 
Depreciation
At 1 August 2022
141 
Charge for the year
180 
At 31 July 2023
321 
Net book value
At 31 July 2023
1,741 
At 31 July 2022
1,921 
- 5 -
Big Mountain Advisors Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,816 
42,513 
Other debtors
72,118 
2,576 
95,934 
45,089 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,527 
VAT
20,417 
- 
Trade creditors
2,884 
902 
Taxes and social security
73,179 
42,969 
Other creditors
1,404 
- 
Accruals
1,500 
650 
99,384 
47,048 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -