smallAccCompHo_0921.xslt
Company Registration No. 08554557 (England and Wales)
BIG BYTE MEDIA LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

BIG BYTE MEDIA LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BIG BYTE MEDIA LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 08554557
Registered Office THE FACTORY, UNIT 1 2 ACRE ROAD
KINGSTON UPON THAMES
KT2 6EF
Directors
Directors who held office during the period were:
Kristian GOUGH   
Seoras Alexander KIRKPATRICK   
Kieran Mikhail MONTEIL Resigned   25/06/2025
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BIG BYTE MEDIA LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

123456789
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 49,000 57,000
Tangible assets 6 638 17,246
Current Assets
Debtors due 470,154 529,354
Cash at bank and in hand 60,616 122,695
530,770 652,049
Creditors
Amount falling due within one year (247,783) (228,725)
Net Current Assets 282,987 423,324
Total Assets less current liabilities 332,625 497,570
Creditors due after more than one year (125) (33,968)
Net Assets 332,500 463,602
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 332,400 463,502
Shareholder funds 332,500 463,602
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 26 September 2025
Kristian Gough
Company Registration No. 08554557
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BIG BYTE MEDIA LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
BIG BYTE MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08554557.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BIG BYTE MEDIA LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 11
2023 13
4. Principal Activity
Digital marketing specialists
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BIG BYTE MEDIA LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2024 80,000 80,000
Additions - -
Disposals - -
Revaluations - -
At 31/12/2024 80,000 80,000
Amortisation
At 01/01/2024 23,000 23,000
Charge for the Year 8,000 8,000
On Disposals - -
Other increases/(decreases) - -
At end of period 31,000 31,000
Net book value
At 31/12/2024 49,000 49,000
At 31/12/2023 57,000 57,000
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2024 48,954 39,135 88,089
Additions 220 - 220
At 31/12/2024 34,959 39,135 74,094
Depreciation
At 01/01/2024 32,344 38,499 70,843
Charge for the year 2,265 348 2,613
At 31/12/2024 34,609 38,847 73,456
Net Book Value
At 31/12/2024 350 288 638
At 31/12/2023 16,610 636 17,246
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