2023-04-012024-03-312024-03-31false05027720BIGFISH MEDIA 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BIGFISH MEDIA LIMITED

Registered Number
05027720
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BIGFISH MEDIA LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SALMON, Ricky

Registered Address

9 The Gateway
Woking
Surrey
GU21 5SN

Registered Number

05027720 (England and Wales)
BIGFISH MEDIA LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3486648
486648
Current assets
Debtors430,28713,793
Cash at bank and on hand42,74265,493
73,02979,286
Creditors amounts falling due within one year5(20,684)(26,693)
Net current assets (liabilities)52,34552,593
Total assets less current liabilities52,83153,241
Net assets52,83153,241
Capital and reserves
Called up share capital1,0001,000
Profit and loss account51,83152,241
Shareholders' funds52,83153,241
The financial statements were approved and authorised for issue by the Director on 14 November 2024, and are signed on its behalf by:
SALMON, Ricky
Director
Registered Company No. 05027720
BIGFISH MEDIA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2314,997
At 31 March 2414,997
Depreciation and impairment
At 01 April 2314,349
Charge for year162
At 31 March 2414,511
Net book value
At 31 March 24486
At 31 March 23648
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables23,84413,793
Amounts owed by associates and joint ventures / participating interests6,443-
Total30,28713,793
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-38
Amounts owed to related parties-11,700
Taxation and social security19,20913,560
Accrued liabilities and deferred income1,4751,395
Total20,68426,693
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SALMON, Ricky(11,699)91,65873,5166,443
(11,699)91,65873,5166,443