Registration number:
Big Bear Consulting Limited
for the Period from 1 November 2023 to 30 April 2025
Big Bear Consulting Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Big Bear Consulting Limited
Company Information
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Director |
Mrs Sarah Heynen |
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Registered office |
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Accountants |
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Big Bear Consulting Limited
(Registration number: 11627505)
Balance Sheet as at 30 April 2025
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Note |
2025 |
2023 |
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Fixed assets |
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Tangible assets |
- |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
2,195 |
32,964 |
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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:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Big Bear Consulting Limited
Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 April 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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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
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Asset class |
Depreciation method and rate |
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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.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Big Bear Consulting Limited
Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 April 2025
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Tangible assets |
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Office equipment |
Total |
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Cost or valuation |
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At 1 November 2023 |
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At 30 April 2025 |
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Depreciation |
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At 1 November 2023 |
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Charge for the period |
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At 30 April 2025 |
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Carrying amount |
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At 30 April 2025 |
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- |
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At 31 October 2023 |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2023 |
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Due within one year |
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Taxation and social security |
- |
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Accruals and deferred income |
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Other creditors |
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