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Company Registration No. 07516146 (England and Wales)
Big Splash Creative Limited Unaudited accounts for the year ended 29 February 2024
Big Splash Creative Limited Unaudited accounts Contents
Page
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Big Splash Creative Limited Company Information for the year ended 29 February 2024
Directors
Gavin Matheson Nadine Matheson
Company Number
07516146 (England and Wales)
Registered Office
10 Frigate Mews Watergate Street Deptford London SE8 3HZ United Kingdom
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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Big Splash Creative Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3 
3 
Current assets
Cash at bank and in hand
41 
41 
Net current assets
41 
41 
Net assets
44 
44 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(56)
(56)
Shareholders' funds
44 
44 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 November 2024 and were signed on its behalf by
Gavin Matheson Director Company Registration No. 07516146
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Big Splash Creative Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Big Splash Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 07516146. The registered office is 10 Frigate Mews, Watergate Street , Deptford, London, SE8 3HZ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
IT Equipment & Software: 3year reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
684 
At 29 February 2024
684 
Amortisation
At 1 March 2023
684 
At 29 February 2024
684 
Net book value
At 29 February 2024
- 
Intangible Fixed Asset is based on IT software. depreciation is on 20% reducing balance
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Big Splash Creative Limited Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
376 
At 29 February 2024
376 
Depreciation
At 1 March 2023
373 
At 29 February 2024
373 
Net book value
At 29 February 2024
3 
At 28 February 2023
3 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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