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Company Registration No. 10489343 (England and Wales)
BIGFOOT CREATIVE LIMITED Unaudited accounts for the year ended 30 September 2024
BIGFOOT CREATIVE LIMITED Unaudited accounts Contents
Page
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BIGFOOT CREATIVE LIMITED Company Information for the year ended 30 September 2024
Director
Chris Carr-Mosert
Company Number
10489343 (England and Wales)
Registered Office
The Old Workshop Longfrey Cottage Dorking Road Chilworth Surrey GU4 8RH ENGLAND
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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BIGFOOT CREATIVE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,714 
- 
Tangible assets
67,493 
42,415 
73,207 
42,415 
Current assets
Debtors
475,673 
660,457 
Cash at bank and in hand
25,136 
8,274 
500,809 
668,731 
Creditors: amounts falling due within one year
(348,954)
(604,862)
Net current assets
151,855 
63,869 
Total assets less current liabilities
225,062 
106,284 
Creditors: amounts falling due after more than one year
(72,716)
- 
Provisions for liabilities
Deferred tax
(5,570)
(5,570)
Net assets
146,776 
100,714 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
146,676 
100,614 
Shareholders' funds
146,776 
100,714 
For the year ending 30 September 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 27 March 2025 and were signed on its behalf by
Chris Carr-Mosert Director Company Registration No. 10489343
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BIGFOOT CREATIVE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BIGFOOT CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489343. The registered office is The Old Workshop, Longfrey Cottage, Dorking Road, Chilworth, Surrey, GU4 8RH, 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.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Tax
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
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BIGFOOT CREATIVE LIMITED Notes to the Accounts for the year ended 30 September 2024
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
- 
Additions
8,054 
At 30 September 2024
8,054 
Amortisation
At 1 October 2023
- 
Charge for the year
2,340 
At 30 September 2024
2,340 
Net book value
At 30 September 2024
5,714 
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BIGFOOT CREATIVE LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
33,885 
25,575 
59,460 
Additions
6,864 
61,028 
67,892 
Disposals
(19,357)
(25,575)
(44,932)
At 30 September 2024
21,392 
61,028 
82,420 
Depreciation
At 1 October 2023
13,139 
3,906 
17,045 
Charge for the year
6,260 
5,558 
11,818 
On disposals
(10,030)
(3,906)
(13,936)
At 30 September 2024
9,369 
5,558 
14,927 
Net book value
At 30 September 2024
12,023 
55,470 
67,493 
At 30 September 2023
20,746 
21,669 
42,415 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,040 
402,514 
Amounts due from group undertakings etc.
25,811 
- 
Accrued income and prepayments
8,015 
8,888 
Other debtors
279,375 
236,888 
448,241 
648,290 
Amounts falling due after more than one year
Other debtors
27,432 
12,167 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,214 
53,333 
VAT
58,362 
54,557 
Obligations under finance leases and hire purchase contracts
8,999 
- 
Trade creditors
95,427 
179,816 
Amounts owed to group undertakings and other participating interests
47,264 
231,077 
Taxes and social security
87,011 
66,741 
Other creditors
- 
97 
Accruals
18,278 
750 
Deferred income
28,399 
18,491 
348,954 
604,862 
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BIGFOOT CREATIVE LIMITED Notes to the Accounts for the year ended 30 September 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,627 
- 
Obligations under finance leases and hire purchase contracts
29,089 
- 
72,716 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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