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Company Registration No. 07725941 (England and Wales)
Bigfoot INC Limited Unaudited accounts for the year ended 30 September 2024
Bigfoot INC Limited Unaudited accounts Contents
Page
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Bigfoot INC Limited Company Information for the year ended 30 September 2024
Director
Chris Carr-Mosert
Company Number
07725941 (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 INC Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,467 
5,892 
Current assets
Debtors
111,210 
177,872 
Cash at bank and in hand
57,755 
10,829 
168,965 
188,701 
Creditors: amounts falling due within one year
(41,768)
(102,372)
Net current assets
127,197 
86,329 
Total assets less current liabilities
131,664 
92,221 
Provisions for liabilities
Deferred tax
(849)
(1,097)
Net assets
130,815 
91,124 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
130,415 
90,724 
Shareholders' funds
130,815 
91,124 
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. 07725941
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Bigfoot INC Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bigfoot INC Limited is a private company, limited by shares, registered in England and Wales, registration number 07725941. 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.
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.
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
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Bigfoot INC Limited Notes to the Accounts for the year ended 30 September 2024
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
900 
At 30 September 2024
900 
Amortisation
At 1 October 2023
900 
At 30 September 2024
900 
Net book value
At 30 September 2024
- 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
24,971 
At 30 September 2024
24,971 
Depreciation
At 1 October 2023
19,079 
Charge for the year
1,425 
At 30 September 2024
20,504 
Net book value
At 30 September 2024
4,467 
At 30 September 2023
5,892 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,037 
5,832 
Amounts due from group undertakings etc.
47,264 
171,057 
Accrued income and prepayments
909 
983 
111,210 
177,872 
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Bigfoot INC Limited Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,898 
332 
Trade creditors
23,488 
43 
Taxes and social security
9,632 
1,007 
Loans from directors
- 
100,240 
Accruals
750 
750 
41,768 
102,372 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary A shares of £1 each of £1 each
200 
200 
200 Ordinary B of £1 each of £1 each
200 
200 
400 
400 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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