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
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
Big Splash Creative Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
41
41
Profit and loss account
(56)
(56)
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
Big Splash Creative Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (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
Intangible Fixed Asset is based on IT software. depreciation is on 20% reducing balance
Big Splash Creative Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Computer equipment
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).