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Company Registration No. 08589841 (England and Wales)
BIGABOX PRODUCTION LTD Unaudited accounts for the year ended 30 June 2024
BIGABOX PRODUCTION LTD Unaudited accounts Contents
Page
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BIGABOX PRODUCTION LTD Company Information for the year ended 30 June 2024
Directors
S Swan D J Graves
Company Number
08589841 (England and Wales)
Registered Office
Unit 4 Eldon Way Biggleswade SG18 8NH England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BIGABOX PRODUCTION LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,373,581 
1,112,743 
Current assets
Debtors
221,366 
139,249 
Cash at bank and in hand
197,622 
192,996 
418,988 
332,245 
Creditors: amounts falling due within one year
(184,104)
(133,789)
Net current assets
234,884 
198,456 
Total assets less current liabilities
1,608,465 
1,311,199 
Creditors: amounts falling due after more than one year
(442,636)
(454,178)
Net assets
1,165,829 
857,021 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,165,629 
856,821 
Shareholders' funds
1,165,829 
857,021 
For the year ending 30 June 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 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 15 October 2024 and were signed on its behalf by
D J Graves Director Company Registration No. 08589841
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BIGABOX PRODUCTION LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BIGABOX PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08589841. The registered office is Unit 4 Eldon Way, Biggleswade, SG18 8NH, 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.
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.
Turnover
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,689,710 
Additions
503,235 
At 30 June 2024
2,192,945 
Depreciation
At 1 July 2023
576,967 
Charge for the year
242,397 
At 30 June 2024
819,364 
Net book value
At 30 June 2024
1,373,581 
At 30 June 2023
1,112,743 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
221,366 
139,249 
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BIGABOX PRODUCTION LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
65,806 
64,384 
Other creditors
118,298 
69,405 
184,104 
133,789 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,659 
68,678 
Obligations under finance leases and hire purchase contracts
398,977 
385,500 
442,636 
454,178 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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