REGISTERED NUMBER: 12543292 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

BIG DATA DYNAMICS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Ahmad

O Pilarski

H Sugarman

A Thomson

C Williams

REGISTERED OFFICE:

Popeshead Court Offices (York Hub)

Peter Lane

York

North Yorkshire

YO1 8SU

REGISTERED NUMBER:

12543292 (England and Wales)

ACCOUNTANTS:

CGA

Chartered Certified Accountants

3 & 4 Park Court

Riccall Road

Escrick

York

North Yorkshire

YO19 6ED

FIXED ASSETS

Tangible assets

4

3,910

7,206

CURRENT ASSETS

Debtors

5

39,350

3,524

Cash at bank

2,573

13,328

41,923

16,852

CREDITORS

Amounts falling due within one year

6

25,379

15,109

NET CURRENT ASSETS

16,544

1,743

TOTAL ASSETS LESS CURRENT LIABILITIES

20,454

8,949

PROVISIONS FOR LIABILITIES

743

1,369

NET ASSETS

19,711

7,580

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

19,561

7,430

SHAREHOLDERS' FUNDS

19,711

7,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th January 2026 and were signed on its behalf by:

A Thomson - Director

C Williams - Director

S Ahmad - Director

O Pilarski - Director

H Sugarman - Director

1.	STATUTORY INFORMATION

Big Data Dynamics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

Income is recognised when the service has been delivered to customers and there is reasonable certainty that the monies will be received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st May 2024

704

13,204

13,908

Additions

866

833

1,699

At 30th April 2025

1,570

14,037

15,607

DEPRECIATION

At 1st May 2024

308

6,394

6,702

Charge for year

316

4,679

4,995

At 30th April 2025

624

11,073

11,697

NET BOOK VALUE

At 30th April 2025

946

2,964

3,910

At 30th April 2024

396

6,810

7,206

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

31,800

-

Other debtors

7,550

3,524

39,350

3,524

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

8,616

3,162

Other creditors

16,763

11,947

25,379

15,109

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year under review, directors received loans from the company which are interest free and repayable on demand.

The company made advances totalling £12,180 (2024 - £4,000) and this was offset by credits totalling £4,710 (2024 - £3,000).

At the balance sheet date, the amount owed to the company was £6,390 (2024 - £1,080 owed to the director) and is included within other debtors due within 1 year (2024 - other creditors due within 1 year). This was repaid in full be 31st October 2025.