1 July 2023 false Taxfiler 2024.6 12047711business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120477112023-06-30 120477112023-07-012024-06-30 12047711business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12047711business:FilletedAccounts2023-07-012024-06-30 120477112024-06-30 120477112023-06-30 12047711core:WithinOneYear2024-06-30 12047711core:WithinOneYear2023-06-30 12047711core:AfterOneYear2024-06-30 12047711core:AfterOneYear2023-06-30 12047711core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12047711core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12047711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12047711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12047711core:PreviouslyStatedAmount2024-06-30 12047711core:PreviouslyStatedAmount2023-06-30 12047711business:SmallEntities2023-07-012024-06-30 12047711business:Director12023-07-012024-06-30 12047711countries:EnglandWales2023-07-012024-06-30 12047711business:RegisteredOffice2023-07-012024-06-30 12047711core:FurnitureFittings2023-07-012024-06-30 12047711core:ComputerEquipment2023-07-012024-06-30 12047711core:FurnitureFittings2023-06-30 12047711core:ComputerEquipment2023-06-30 12047711core:FurnitureFittings2024-06-30 12047711core:ComputerEquipment2024-06-30 120477112022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12047711 (England and Wales)
Big Little Fish Television Ltd Unaudited accounts for the year ended 30 June 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Big Little Fish Television Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big Little Fish Television Ltd for the year ended 30 June 2024 as set out on pages 3 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Big Little Fish Television Ltd, as a body, in accordance with the terms of our engagement letter dated 12 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Big Little Fish Television Ltd and state those matters that we have agreed to state to the Board of Directors of Big Little Fish Television Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Little Fish Television Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Big Little Fish Television Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Big Little Fish Television Ltd. You consider that Big Little Fish Television Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Big Little Fish Television Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 26 March 2025
- 2 -
Big Little Fish Television Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,641 
13,686 
Current assets
Debtors
133,735 
62,017 
Cash at bank and in hand
34,756 
635,228 
168,491 
697,245 
Creditors: amounts falling due within one year
(114,485)
(672,347)
Net current assets
54,006 
24,898 
Total assets less current liabilities
75,647 
38,584 
Creditors: amounts falling due after more than one year
(264,601)
(37,771)
Net (liabilities)/assets
(188,954)
813 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(188,956)
811 
Shareholders' funds
(188,954)
813 
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 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 26 March 2025 and were signed on its behalf by
Mark Andrew Procter Director Company Registration No. 12047711
- 3 -
Big Little Fish Television Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Big Little Fish Television Ltd is a private company, limited by shares, registered in England and Wales, registration number 12047711. The registered office is 75 Coniston Gardens, London, NW9 0BA, 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
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,661 
20,897 
22,558 
Additions
2,325 
15,800 
18,125 
At 30 June 2024
3,986 
36,697 
40,683 
Depreciation
At 1 July 2023
790 
8,082 
8,872 
Charge for the year
996 
9,174 
10,170 
At 30 June 2024
1,786 
17,256 
19,042 
Net book value
At 30 June 2024
2,200 
19,441 
21,641 
At 30 June 2023
871 
12,815 
13,686 
- 4 -
Big Little Fish Television Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,358 
- 
Amounts due from group undertakings etc.
9,594 
- 
Other debtors
120,783 
62,017 
133,735 
62,017 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,103 
4,920 
Trade creditors
43,985 
125,033 
Taxes and social security
2,110 
54,417 
Other creditors
35,287 
487,977 
114,485 
672,347 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
264,601 
37,771 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 5 -