Company Registration No. 14391129 (England and Wales)
THEBIGO LTD
Unaudited accounts
for the year ended 31 October 2024
THEBIGO LTD
Unaudited accounts
Contents
THEBIGO LTD
Company Information
for the year ended 31 October 2024
Company Number
14391129 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
THEBIGO LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
-
10,709
Creditors: amounts falling due within one year
(1,121)
(19,916)
Net current assets/(liabilities)
191
(9,099)
Called up share capital
100
100
Profit and loss account
91
8,697
Shareholders' funds
191
8,797
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Heather Oliff
Director
Company Registration No. 14391129
THEBIGO LTD
Notes to the Accounts
for the year ended 31 October 2024
THEBIGO LTD is a private company, limited by shares, registered in England and Wales, registration number 14391129. The registered office is 128 City Road, London, EC1V 2NX, England.
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.
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:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
260
18,500
4,110
22,870
Disposals
(260)
(18,500)
(5,427)
(24,187)
At 31 October 2024
-
-
-
-
At 1 November 2023
42
4,625
307
4,974
Charge for the year
54
3,469
1,216
4,739
On disposals
(96)
(8,094)
(1,523)
(9,713)
At 31 October 2024
-
-
-
-
At 31 October 2024
-
-
-
-
At 31 October 2023
218
13,875
3,803
17,896
THEBIGO LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
-
108
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
804
689
Loans from directors
-
16,193
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).