Company Registration No. 08145234 (England and Wales)
Big Leap Consulting Ltd
Unaudited accounts
for the year ended 30 April 2025
Big Leap Consulting Ltd
Unaudited accounts
Contents
Big Leap Consulting Ltd
Company Information
for the year ended 30 April 2025
Company Number
08145234 (England and Wales)
Registered Office
161 Banstead Road
Carshalton
Surrey
SM5 4DP
Big Leap Consulting Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
16,578
16,228
Cash at bank and in hand
69,163
83,690
Creditors: amounts falling due within one year
(14,446)
(28,224)
Net current assets
63,367
61,771
Called up share capital
1
1
Profit and loss account
79,944
77,998
Shareholders' funds
79,945
77,999
For the year ending 30 April 2025 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 18 December 2025 and were signed on its behalf by
Pavan Kumar Gopa
Director
Company Registration No. 08145234
Big Leap Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
Big Leap Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08145234. The registered office is 161 Banstead Road, Carshalton , Surrey, SM5 4DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% reduce balance basis
Computer equipment
15% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
14,085
13,414
27,499
At 30 April 2025
17,361
13,414
30,775
At 1 May 2024
5,815
5,456
11,271
Charge for the year
1,732
1,194
2,926
At 30 April 2025
7,547
6,650
14,197
At 30 April 2025
9,814
6,764
16,578
At 30 April 2024
8,270
7,958
16,228
Big Leap Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,374
6,668
Other creditors
4,919
3,761
Loans from directors
153
17,795
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(17,795)
17,642
-
(153)
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).