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Company Registration No. 08865985 (England and Wales)
BIGKIDGAMING LIMITED Unaudited accounts for the year ended 30 January 2024
BIGKIDGAMING LIMITED Unaudited accounts Contents
Page
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BIGKIDGAMING LIMITED Company Information for the year ended 30 January 2024
Directors
Rahul Odedra
Company Number
08865985 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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BIGKIDGAMING LIMITED Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,631 
3,927 
Tangible assets
1,945 
655 
4,576 
4,582 
Current assets
Inventories
565,123 
741,319 
Debtors
774,948 
342,387 
Cash at bank and in hand
109,601 
32,039 
1,449,672 
1,115,745 
Creditors: amounts falling due within one year
(395,846)
(215,192)
Net current assets
1,053,826 
900,553 
Net assets
1,058,402 
905,135 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,058,302 
905,035 
Shareholders' funds
1,058,402 
905,135 
For the year ending 30 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2024 and were signed on its behalf by
Rahul Odedra Director Company Registration No. 08865985
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BIGKIDGAMING LIMITED Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
BIGKIDGAMING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08865985. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 January 2023
19,588 
At 30 January 2024
19,588 
Amortisation
At 31 January 2023
15,661 
Charge for the year
1,296 
At 30 January 2024
16,957 
Net book value
At 30 January 2024
2,631 
At 30 January 2023
3,927 
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BIGKIDGAMING LIMITED Notes to the Accounts for the year ended 30 January 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 January 2023
13,294 
Additions
2,248 
At 30 January 2024
15,542 
Depreciation
At 31 January 2023
12,639 
Charge for the year
958 
At 30 January 2024
13,597 
Net book value
At 30 January 2024
1,945 
At 30 January 2023
655 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
629,338 
215,314 
Other debtors
145,610 
127,073 
774,948 
342,387 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
106,332 
- 
Taxes and social security
64,240 
74,119 
Loans from directors
225,274 
141,073 
395,846 
215,192 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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