BIG ATOM LIMITED

Company Registration Number:
11046802 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BIG ATOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BIG ATOM LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 50,622 50,622
Tangible assets: 4 394,999 416,349
Total fixed assets: 445,621 466,971
Current assets
Debtors: 5 467,101 480,834
Cash at bank and in hand: 0 784
Total current assets: 467,101 481,618
Creditors: amounts falling due within one year:   (1,227,022) (1,684,554)
Net current assets (liabilities): (759,921) (1,202,936)
Total assets less current liabilities: (314,300) (735,965)
Creditors: amounts falling due after more than one year:   (3,754,174) (3,558,696)
Total net assets (liabilities): (4,068,474) (4,294,661)
Capital and reserves
Called up share capital: 154 135
Share premium account: 4,263,697 2,752,950
Profit and loss account: (8,332,325) (7,047,746)
Shareholders funds: (4,068,474) (4,294,661)

The notes form part of these financial statements

BIG ATOM LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Alexander Guslisty
Status: Director

The notes form part of these financial statements

BIG ATOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIG ATOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 45 41

BIG ATOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 68,000
At 31 January 2024 68,000
Amortisation
At 01 February 2023 17,378
At 31 January 2024 17,378
Net book value
At 31 January 2024 50,622
At 31 January 2023 50,622

BIG ATOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 579,058
Additions 49,975
Disposals (26,926)
At 31 January 2024 602,107
Depreciation
At 01 February 2023 162,709
Charge for year 44,399
At 31 January 2024 207,108
Net book value
At 31 January 2024 394,999
At 31 January 2023 416,349

BIG ATOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 467,101 480,834