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Company Registration No. 13528429 (England and Wales)
BIG POINT MOBILE LIMITED accounts for the year ended 31 July 2024
BIG POINT MOBILE LIMITED accounts Contents
Page
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BIG POINT MOBILE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,978 
2,472 
Current assets
Inventories
2,260 
- 
Cash at bank and in hand
10,038 
7,063 
12,298 
7,063 
Creditors: amounts falling due within one year
(10,712)
(9,010)
Net current assets/(liabilities)
1,586 
(1,947)
Net assets
3,564 
525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,464 
425 
Shareholders' funds
3,564 
525 
For the year ending 31 July 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 30 September 2024 and were signed on its behalf by
Mohammad Ashrafullah Abulkhairi Director Company Registration No. 13528429
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BIG POINT MOBILE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BIG POINT MOBILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13528429. The registered office is Unit D6 Charles House, Bridge Road, Middlesex, UB2 4BD, 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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,090 
At 31 July 2024
3,090 
Depreciation
At 1 August 2023
618 
Charge for the year
494 
At 31 July 2024
1,112 
Net book value
At 31 July 2024
1,978 
At 31 July 2023
2,472 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
173 
94 
Other creditors
3,526 
1,777 
Loans from directors
6,763 
6,889 
Accruals
250 
250 
10,712 
9,010 
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BIG POINT MOBILE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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