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Company Registration No. 11571392 (England and Wales)
BIGFOOT PRINT LIMITED Unaudited accounts for the year ended 30 September 2024
BIGFOOT PRINT LIMITED Unaudited accounts Contents
Page
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BIGFOOT PRINT LIMITED Company Information for the year ended 30 September 2024
Directors
Chris Wilcock Chris Carr-Mosert
Company Number
11571392 (England and Wales)
Registered Office
The Old Workshop Longfrey Cottage Dorking Road Guildford Surrey GU4 8RH UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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BIGFOOT PRINT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,952 
17,763 
Current assets
Debtors
82,393 
129,800 
Cash at bank and in hand
98,334 
52,806 
180,727 
182,606 
Creditors: amounts falling due within one year
(40,000)
(84,290)
Net current assets
140,727 
98,316 
Total assets less current liabilities
145,679 
116,079 
Creditors: amounts falling due after more than one year
(25,811)
- 
Provisions for liabilities
Deferred tax
(1,092)
(3,374)
Net assets
118,776 
112,705 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,676 
112,605 
Shareholders' funds
118,776 
112,705 
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 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 27 March 2025 and were signed on its behalf by
Chris Carr-Mosert Director Company Registration No. 11571392
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BIGFOOT PRINT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BIGFOOT PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11571392. The registered office is The Old Workshop, Longfrey Cottage, Dorking Road, Guildford, Surrey, GU4 8RH, 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.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Plant & machinery
25% RB
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BIGFOOT PRINT LIMITED Notes to the Accounts for the year ended 30 September 2024
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Presentation currency
The accounts are presented in £ sterling.
Summary of transactions with all associates
The amounts owed to/by associates relates to a current account funding balance with Bigfoot Inc Limited and Bigfoot Print Limited. The balances are non interest bearing and repayable on demand.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
24,876 
Additions
148 
Disposals
(16,716)
At 30 September 2024
8,308 
Depreciation
At 1 October 2023
7,113 
Charge for the year
4,476 
On disposals
(8,233)
At 30 September 2024
3,356 
Net book value
At 30 September 2024
4,952 
At 30 September 2023
17,763 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,713 
49,537 
Accrued income and prepayments
1,680 
143 
82,393 
49,680 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
60,020 
Other debtors
- 
20,100 
- 
80,120 
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BIGFOOT PRINT LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,816 
27,513 
Trade creditors
(241)
1,878 
Taxes and social security
26,675 
54,149 
Accruals
750 
750 
40,000 
84,290 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
25,811 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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