29 December 2023 false No description of principal activity Taxfiler 2024.6 15374790business:PrivateLimitedCompanyLtd2023-12-292024-12-31 153747902023-12-28 153747902023-12-292024-12-31 15374790business:AuditExempt-NoAccountantsReport2023-12-292024-12-31 15374790business:FilletedAccounts2023-12-292024-12-31 153747902024-12-31 15374790business:Director12023-12-292024-12-31 15374790core:WithinOneYear2024-12-31 15374790core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15374790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15374790core:PreviouslyStatedAmount2024-12-31 15374790business:SmallEntities2023-12-292024-12-31 15374790countries:EnglandWales2023-12-292024-12-31 15374790core:PlantMachinery2023-12-28 15374790core:ComputerEquipment2023-12-28 15374790core:PlantMachinery2023-12-292024-12-31 15374790core:ComputerEquipment2023-12-292024-12-31 15374790core:PlantMachinery2024-12-31 15374790core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15374790 (England and Wales)
Big Impact Group Limited Unaudited accounts for the period from 29 December 2023 to 31 December 2024
Big Impact Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Big Impact Group Limited Company Information for the period from 29 December 2023 to 31 December 2024
Director
Emma Louise Matthews
Company Number
15374790 (England and Wales)
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Big Impact Group Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
7,018 
Current assets
Debtors
5
25,313 
Cash at bank and in hand
6,234 
31,547 
Creditors: amounts falling due within one year
6
(34,102)
Net current liabilities
(2,555)
Net assets
4,463 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,363 
Shareholders' funds
4,463 
For the period ending 31 December 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 her 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 15 July 2025 and were signed on its behalf by
Emma Louise Matthews Director Company Registration No. 15374790
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Big Impact Group Limited Notes to the Accounts for the period from 29 December 2023 to 31 December 2024
1
Statutory information
Big Impact Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15374790.
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 period, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 December 2023
- 
- 
- 
Additions
4,500 
2,572 
7,072 
At 31 December 2024
4,500 
2,572 
7,072 
Depreciation
Charge for the period
- 
54 
54 
At 31 December 2024
- 
54 
54 
Net book value
At 31 December 2024
4,500 
2,518 
7,018 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
25,213 
Other debtors
100 
25,313 
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Big Impact Group Limited Notes to the Accounts for the period from 29 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,602 
Trade creditors
15,935 
Taxes and social security
1,577 
Other creditors
5,000 
Accruals
5,988 
34,102 
7
Average number of employees
During the period the average number of employees was 0.
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