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REGISTERED NUMBER: 10000497 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

Bigfoot Learning Ltd

Bigfoot Learning Ltd (Registered number: 10000497)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bigfoot Learning Ltd

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: Mrs E A Henderson





REGISTERED OFFICE: The Lindens
3b Mayfield Road
Weybridge
Surrey
KT13 8XD





REGISTERED NUMBER: 10000497 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Bigfoot Learning Ltd (Registered number: 10000497)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,159 2,888

CURRENT ASSETS
Debtors 5 4,500 7,620
Cash at bank 58,477 30,542
62,977 38,162
CREDITORS
Amounts falling due within one year 6 (30,127 ) (28,031 )
NET CURRENT ASSETS 32,850 10,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,009

13,019

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 35,008 13,018
35,009 13,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 25 November 2024 and were signed by:





Mrs E A Henderson - Director


Bigfoot Learning Ltd (Registered number: 10000497)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Bigfoot Learning 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, 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 2,560 4,403 6,963
Additions 388 - 388
At 29 February 2024 2,948 4,403 7,351
DEPRECIATION
At 1 March 2023 1,055 3,020 4,075
Charge for year 425 692 1,117
At 29 February 2024 1,480 3,712 5,192
NET BOOK VALUE
At 29 February 2024 1,468 691 2,159
At 28 February 2023 1,505 1,383 2,888

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 4,500 7,620

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 9,089 4,937
Other creditors 21,038 23,094
30,127 28,031

Bigfoot Learning Ltd (Registered number: 10000497)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E A Henderson.