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REGISTERED NUMBER: 12543292 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

BIG DATA DYNAMICS LTD

BIG DATA DYNAMICS LTD (REGISTERED NUMBER: 12543292)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIG DATA DYNAMICS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: S Ahmad
O Pilarski
H Sugarman
A Thomson
C Williams





REGISTERED OFFICE: Popeshead Court Offices (York Hub)
Peter Lane
York
North Yorkshire
YO1 8SU





REGISTERED NUMBER: 12543292 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

BIG DATA DYNAMICS LTD (REGISTERED NUMBER: 12543292)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,206 6,124

CURRENT ASSETS
Stocks - 23,250
Debtors 5 3,524 900
Cash at bank 13,328 29,120
16,852 53,270
CREDITORS
Amounts falling due within one year 6 15,109 45,157
NET CURRENT ASSETS 1,743 8,113
TOTAL ASSETS LESS CURRENT LIABILITIES 8,949 14,237

PROVISIONS FOR LIABILITIES 1,369 1,164
NET ASSETS 7,580 13,073

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 7,430 12,923
SHAREHOLDERS' FUNDS 7,580 13,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 DATA DYNAMICS LTD (REGISTERED NUMBER: 12543292)

BALANCE SHEET - continued
30TH APRIL 2024


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 Board of Directors and authorised for issue on 28th September 2024 and were signed on its behalf by:




A Thomson - Director C Williams - Director




S Ahmad - Director O Pilarski - Director




H Sugarman - Director


BIG DATA DYNAMICS LTD (REGISTERED NUMBER: 12543292)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Big Data Dynamics 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

Income is recognised when the service has been delivered to customers and there is reasonable certainty that the monies will be received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BIG DATA DYNAMICS LTD (REGISTERED NUMBER: 12543292)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 704 8,082 8,786
Additions - 6,562 6,562
Disposals - (1,440 ) (1,440 )
At 30th April 2024 704 13,204 13,908
DEPRECIATION
At 1st May 2023 176 2,486 2,662
Charge for year 132 4,401 4,533
Eliminated on disposal - (493 ) (493 )
At 30th April 2024 308 6,394 6,702
NET BOOK VALUE
At 30th April 2024 396 6,810 7,206
At 30th April 2023 528 5,596 6,124

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,524 900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,162 5,839
Other creditors 11,947 39,318
15,109 45,157

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year under review, members of key management personnel received loans from the company which are interest free and repayable on demand.

The company made advances totalling £4,000 (2023 - £Nil) and this was offset by credits totalling £3,000 (2023 - £Nil).

At the balance sheet date, the amount owed to the company was £1,000 (2023 - £Nil) and is included within other debtors.

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £1,080 (2023 - £6,919) to members of key management personnel. No interest has been charged to the company in respect of this loan which is repayable on demand and is presented within creditors due within one year.