Company Registration No. 08145234 (England and Wales)
Big Leap Consulting Ltd
Unaudited accounts
for the year ended 30 April 2024
Big Leap Consulting Ltd
Unaudited accounts
Contents
Big Leap Consulting Ltd
Company Information
for the year ended 30 April 2024
Company Number
08145234 (England and Wales)
Registered Office
161 Banstead Road
Carshalton
Surrey
SM5 4DP
Big Leap Consulting Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
16,228
16,147
Cash at bank and in hand
83,690
5,691
Creditors: amounts falling due within one year
(28,224)
26,155
Net current assets
61,771
38,151
Called up share capital
1
1
Profit and loss account
77,998
54,297
Shareholders' funds
77,999
54,298
For the year ending 30 April 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 23 January 2025 and were signed on its behalf by
Pavan Kumar Gopa
Director
Company Registration No. 08145234
Big Leap Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2024
Big Leap Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08145234. The registered office is 161 Banstead Road, Carshalton , Surrey, SM5 4DP.
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:
Fixtures & fittings
15% reduce balance basis
Computer equipment
15% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
12,139
12,415
24,554
At 30 April 2024
14,085
13,414
27,499
At 1 May 2023
4,356
4,051
8,407
Charge for the year
1,459
1,405
2,864
At 30 April 2024
5,815
5,456
11,271
At 30 April 2024
8,270
7,958
16,228
At 30 April 2023
7,783
8,364
16,147
Amounts falling due within one year
Big Leap Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,668
8,845
Loans from directors
17,795
(35,000)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
35,000
9,205
62,000
(17,795)
35,000
9,205
62,000
(17,795)
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).