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Company Registration No. 09084225 (England and Wales)
BIG TRANSFORM LIMITED Unaudited accounts for the year ended 30 September 2024
BIG TRANSFORM LIMITED Unaudited accounts Contents
Page
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BIG TRANSFORM LIMITED Company Information for the year ended 30 September 2024
Director
MARCO PALANCA
Secretary
ANNE LE BLOND
Company Number
09084225 (England and Wales)
Registered Office
THE WORKS 127 KEW ROAD RICHMOND TW9 2PN UNITED KINGDOM
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BIG TRANSFORM LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
270,000 
Tangible assets
18,944 
23,248 
Investments
154 
154 
19,098 
293,402 
Current assets
Inventories
- 
133,000 
Debtors
633,097 
557,700 
Cash at bank and in hand
309,448 
33,797 
942,545 
724,497 
Creditors: amounts falling due within one year
(239,841)
(328,268)
Net current assets
702,704 
396,229 
Total assets less current liabilities
721,802 
689,631 
Provisions for liabilities
Other provisions
(3,598)
(4,417)
Net assets
718,204 
685,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
718,104 
685,114 
Shareholders' funds
718,204 
685,214 
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 25 June 2025 and were signed on its behalf by
MARCO PALANCA Director Company Registration No. 09084225
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BIG TRANSFORM LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BIG TRANSFORM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09084225. The registered office is THE WORKS, 127 KEW ROAD, RICHMOND, TW9 2PN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Goodwill
Goodwill, being the amount paid in connection with the acquisition of business in 2015 is being amortized evenly over its useful life of ten years.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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BIG TRANSFORM LIMITED Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
3,600,000 
At 30 September 2024
3,600,000 
Amortisation
At 1 October 2023
3,330,000 
Charge for the year
270,000 
At 30 September 2024
3,600,000 
Net book value
At 30 September 2024
- 
At 30 September 2023
270,000 
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
71,133 
1,357 
7,683 
80,173 
Additions
- 
- 
4,382 
4,382 
At 30 September 2024
71,133 
1,357 
12,065 
84,555 
Depreciation
At 1 October 2023
49,791 
1,144 
5,990 
56,925 
Charge for the year
7,113 
54 
1,519 
8,686 
At 30 September 2024
56,904 
1,198 
7,509 
65,611 
Net book value
At 30 September 2024
14,229 
159 
4,556 
18,944 
At 30 September 2023
21,342 
213 
1,693 
23,248 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
154 
Valuation at 30 September 2024
154 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
79 
Trade debtors
168,676 
58,200 
Other debtors
464,421 
499,421 
633,097 
557,700 
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BIG TRANSFORM LIMITED Notes to the Accounts for the year ended 30 September 2024
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,739)
3,570 
Trade creditors
10,793 
9,810 
Taxes and social security
14,652 
28,300 
Loans from directors
72,945 
284,738 
Accruals
1,800 
1,850 
Deferred income
142,390 
- 
239,841 
328,268 
9
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions: No interest is being charged on £72,945 (2023 - £284,738) the amount outstanding as director's loan account which is now payable within a year.
10
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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