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Registration number: 11627505

Big Bear Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 30 April 2025

 

Big Bear Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Big Bear Consulting Limited

Company Information

Director

Mrs Sarah Heynen

Registered office

Ashton Chase Elmley Road
Ashton-Under-Hill
Evesham
WR11 7SN

Accountants

Clement Rabjohns Limited
Chartered Accountants111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Big Bear Consulting Limited

(Registration number: 11627505)
Balance Sheet as at 30 April 2025

Note

2025
£

2023
£

Fixed assets

 

Tangible assets

4

-

377

Current assets

 

Cash at bank and in hand

 

6,669

33,985

Creditors: Amounts falling due within one year

5

(4,374)

(1,298)

Net current assets

 

2,295

32,687

Net assets

 

2,295

33,064

Capital and reserves

 

Called up share capital

100

100

Retained earnings

2,195

32,964

Shareholders' funds

 

2,295

33,064

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2025
 

.........................................
Mrs Sarah Heynen
Director

 

Big Bear Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashton Chase Elmley Road
Ashton-Under-Hill
Evesham
WR11 7SN
United Kingdom

These financial statements were authorised for issue by the director on 15 May 2025.

2

Accounting policies

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of discounts and inclusive of expenses recharged.

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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Big Bear Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 April 2025

Asset class

Depreciation method and rate

Office equipment

20% straight line basis

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

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.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

Big Bear Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 April 2025

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 November 2023

943

943

At 30 April 2025

943

943

Depreciation

At 1 November 2023

566

566

Charge for the period

377

377

At 30 April 2025

943

943

Carrying amount

At 30 April 2025

-

-

At 31 October 2023

377

377

5

Creditors

Creditors: amounts falling due within one year

2025
£

2023
£

Due within one year

Taxation and social security

-

11

Accruals and deferred income

702

702

Other creditors

3,672

585

4,374

1,298