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Registered number: 12398587
Boltzbit Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Max Accountants Ltd
Ketton Suite
The King Centre
Oakham
Rutland
LE15 7WD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 12398587
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,444 26,689
Investments 5 22,502 -
38,946 26,689
CURRENT ASSETS
Debtors 6 178,540 106,883
Cash at bank and in hand 730,373 1,590,246
908,913 1,697,129
Creditors: Amounts Falling Due Within One Year 7 (27,551 ) (27,256 )
NET CURRENT ASSETS (LIABILITIES) 881,362 1,669,873
TOTAL ASSETS LESS CURRENT LIABILITIES 920,308 1,696,562
NET ASSETS 920,308 1,696,562
CAPITAL AND RESERVES
Called up share capital 8 15 15
Share premium account 2,370,021 2,370,021
Profit and Loss Account (1,449,728 ) (673,474 )
SHAREHOLDERS' FUNDS 920,308 1,696,562
Page 1
Page 2
For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Yichuan Zhang
Director
9 October 2023
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Boltzbit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12398587 . The registered office is Office 314, 307 Euston Road, London, NW1 3AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Exemption From Preparing Consolidated Financial Statements
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
2.3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. Therefore the financial statements have been prepared on a going concern basis which assumes the Company will continue in operational existence for the foreseeable future. 
The Company is involved in research and development activities and is working towards achieving a sustainable revenue generating activity. The directors have considered the basis of the financial statements and are satisfied that a combination of business growth and further investment commitments will enable the Company to meet its liabilities as they fall due.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years straight line
2.5. Investments
Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
2.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
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2.7. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Basic financial assets
Basic financial assets, which include debtors and bank balances, are measured at transaction price including transaction costs.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, are recognised at transaction price including transaction costs.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities.
2.8. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.9. Taxation
Tax is recognised in profit or loss except that a charge is attributable to an item of income and expense recognised as other comphrehensive income or to an item recognised directly in equity is also recognised in other comphrehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.
2.10. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.11. Research and Development
In the research phase of an internal project, it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2022: 6)
7 6
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2022 50,874
Additions 7,902
As at 31 January 2023 58,776
Depreciation
As at 1 February 2022 24,185
Provided during the period 18,147
As at 31 January 2023 42,332
Net Book Value
As at 31 January 2023 16,444
As at 1 February 2022 26,689
5. Investments
Subsidiaries
£
Cost
As at 1 February 2022 -
Additions 22,502
As at 31 January 2023 22,502
Provision
As at 1 February 2022 -
As at 31 January 2023 -
Net Book Value
As at 31 January 2023 22,502
As at 1 February 2022 -
Subsidiaries
Details of the company's subsidiaries as at 31 January 2023 are as follows:
Name of undertaking Registered Office Class of shares held Direct holding Indirect holding
Boltzbit GmbH Germany 100.00% -
The aggregate capital and reserves and the result for the year of the subsidiaries listed above was as follows:
Capital and Reserves Profit/(loss)
£ £
Boltzbit GmbH 19,246 (5,754 )
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6. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 22,736 12,646
Other debtors 15,178 8,598
Corporation tax recoverable assets 131,963 79,466
VAT 8,663 6,173
178,540 106,883
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 7,817 8,170
Other taxes and social security 10,000 15,313
Other creditors 1,132 1,389
Accruals and deferred income 8,602 2,384
27,551 27,256
8. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100,000 Ordinary Shares of £ 0.0001 each 10 10
22,421 Seed Series Ordinary shares of £ 0.0001 each 2 2
12 12
Preference Shares
2023 2022
Allotted, called up and fully paid £ £
32,083 Series-1 Preferred shares of £ 0.0001 each 3 3
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 54,151 -
Later than one year and not later than five years 4,876 -
59,027 -
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