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REGISTERED NUMBER: 12946770 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 October 2023

for

Big Fox Media Ltd

Big Fox Media Ltd (Registered number: 12946770)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Big Fox Media Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: B Shryane





SECRETARY:





REGISTERED OFFICE: 42 Arthur Street
Swinton
Manchester
M27 0JZ





REGISTERED NUMBER: 12946770 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

Big Fox Media Ltd (Registered number: 12946770)

Statement of Financial Position
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,068 6,612

CURRENT ASSETS
Debtors 6 1,150 1,150
Cash at bank and in hand 978 133
2,128 1,283
CREDITORS
Amounts falling due within one year 7 7,424 6,703
NET CURRENT LIABILITIES (5,296 ) (5,420 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(228

)

1,192

PROVISIONS FOR LIABILITIES - 1,256
NET LIABILITIES (228 ) (64 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (230 ) (66 )
SHAREHOLDERS' FUNDS (228 ) (64 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Big Fox Media Ltd (Registered number: 12946770)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





B Shryane - Director


Big Fox Media Ltd (Registered number: 12946770)

Notes to the Financial Statements
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Big Fox Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Big Fox Media Ltd (Registered number: 12946770)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 7,058 180 2,684 9,922
DEPRECIATION
At 1 November 2022 1,732 31 1,547 3,310
Charge for year 799 22 723 1,544
At 31 October 2023 2,531 53 2,270 4,854
NET BOOK VALUE
At 31 October 2023 4,527 127 414 5,068
At 31 October 2022 5,326 149 1,137 6,612

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,150 1,150

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - (1 )
Other creditors 7,424 6,704
7,424 6,703

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
B Shryane
Balance outstanding at start of year (5,894 ) (6,550 )
Amounts advanced - 656
Amounts repaid (720 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,614 ) (5,894 )

9. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the director on 22 August 2024.

Big Fox Media Ltd (Registered number: 12946770)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


10. ULTIMATE CONTROLLING PARTY

The controlling party is B Shryane.

The ultimate controlling party is B Shryane.