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REGISTERED NUMBER: 07594502 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

BIG SKY CREATIVE LTD

BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIG SKY CREATIVE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: J T Ingamells
J H Ingamells





REGISTERED OFFICE: 5 School Gardens
Barnsley
South Yorkshire
S70 6FE





REGISTERED NUMBER: 07594502 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,869 45,921

CURRENT ASSETS
Debtors 5 5,229 6,403
Cash at bank 10,452 3,738
15,681 10,141
CREDITORS
Amounts falling due within one year 6 26,425 18,228
NET CURRENT LIABILITIES (10,744 ) (8,087 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,125

37,834

CREDITORS
Amounts falling due after more than one year 7 (14,352 ) (18,503 )

PROVISIONS FOR LIABILITIES 9 (8,905 ) (6,717 )

ACCRUALS AND DEFERRED INCOME (2,990 ) (3,737 )
NET ASSETS 9,878 8,877

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 9,778 8,777
SHAREHOLDERS' FUNDS 9,878 8,877

BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)

BALANCE SHEET - continued
30TH APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2025 and were signed on its behalf by:





J T Ingamells - Director


BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Big Sky Creative 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.
Improvements to property - 2% on cost
Video & audio equipment - 20% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Video & Fixtures
to audio and
property equipment fittings
£    £    £   
COST
At 1st May 2023 4,431 45,305 1,478
Additions - 10,423 400
At 30th April 2024 4,431 55,728 1,878
DEPRECIATION
At 1st May 2023 177 15,409 302
Charge for year 89 5,743 136
At 30th April 2024 266 21,152 438
NET BOOK VALUE
At 30th April 2024 4,165 34,576 1,440
At 30th April 2023 4,254 29,896 1,176

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st May 2023 6,341 16,901 74,456
Additions - 349 11,172
At 30th April 2024 6,341 17,250 85,628
DEPRECIATION
At 1st May 2023 106 12,541 28,535
Charge for year 1,248 3,008 10,224
At 30th April 2024 1,354 15,549 38,759
NET BOOK VALUE
At 30th April 2024 4,987 1,701 46,869
At 30th April 2023 6,235 4,360 45,921

BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,800 1,800
Inter company loan 1,934 1,934
Accrued income - 550
Prepayments 1,495 2,119
5,229 6,403

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 2,158 2,105
Other loans (see note 8) 1,993 1,584
Hire purchase contracts - 2,063
Tax 817 -
Social security and other taxes 538 308
VAT 2,246 1,205
Other creditors 7,516 882
Directors' current accounts 7,424 7,449
Accrued expenses 3,733 2,632
26,425 18,228

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 8) 11,845 14,003
Other loans (see note 8) 2,507 4,500
14,352 18,503

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,652 5,037

BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 2,158 2,105
Other loans 1,993 1,584
4,151 3,689

Amounts falling due between one and two years:
Bank loans - 1-2 years 2,213 2,158
Other loans - 1-2 years 2,507 1,993
4,720 4,151

Amounts falling due between two and five years:
Bank loans - 2-5 years 6,980 6,808
Other loans - 2-5 years - 2,507
6,980 9,315

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,652 5,037

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 8,905 6,717

Deferred
tax
£   
Balance at 1st May 2023 6,717
Provided during year 2,188
Balance at 30th April 2024 8,905

BIG SKY CREATIVE LTD (REGISTERED NUMBER: 07594502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

11. RELATED PARTY DISCLOSURES

As at 30th April 2024, Big Sky Creative Ltd was owed £1,934 by Sky Weddings Ltd. These two companies are under common control. The loan was made at a zero rate of interest and is repayable on demand.

12. ULTIMATE CONTROLLING PARTY

The directors control the company by virtue of holding 100% of the share capital.