BITIEN LIMITED 07083225 software consultancy and supply false 1 January 2023 07083225 2023-01-01 2023-12-31 07083225 2022-12-31 07083225 2023-12-31 07083225 2022-01-01 2022-12-31 07083225 2021-12-31 07083225 2022-12-31 07083225 frs102-bus:FRS102 2023-01-01 2023-12-31 07083225 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07083225 frs102-bus:FullAccounts 2023-01-01 2023-12-31 07083225 frs102-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07083225 frs102-core:CurrentFinancialInstruments 2023-12-31 07083225 frs102-core:CurrentFinancialInstruments 2022-12-31 07083225 frs102-core:ShareCapital 2023-12-31 07083225 frs102-core:ShareCapital 2022-12-31 07083225 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 07083225 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 07083225 frs102-bus:Director1 2023-01-01 2023-12-31 07083225 frs102-core:ComputerEquipment 2023-01-01 2023-12-31 07083225 frs102-core:ComputerEquipment 2022-12-31 07083225 frs102-core:ComputerEquipment 2023-12-31 07083225 frs102-core:ComputerEquipment 2022-12-31 07083225 frs102-bus:OrdinaryShareClass1 2023-12-31 07083225 frs102-bus:OrdinaryShareClass1 2022-12-31 07083225 frs102-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07083225
BITIEN LIMITED
Unaudited Accounts
for the year ended
31 December 2023
BITIEN LIMITED
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 3,320 659
3,320 659
Current assets
Debtors 4 11,027 729
Cash at bank and in hand 84,766 109,510
95,793 110,239
Prepayments and accrued income: 5 0
Creditors: amounts falling due within one year 5 (23,170) (23,582)
Net current assets / (liabilities) 72,628 86,657
Total assets less current liabilities 75,948 87,316
Provisions for liabilities (0) (0)
Accruals and deferred income (400) (406)
Total net assets (liabilities) 75,548 86,910
Capital and reserves
Called up share capital 6 1,000 1,000
Profit and loss account 74,548 85,910
Shareholders' funds 75,548 86,910

BITIEN LIMITED
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Carrera

Director


Approved by the board on 9 February 2024

Company Number: 07083225 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1433 Davenport House
261 Bolton Rd
Bury
BL8 2NZ

BITIEN LIMITED
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 January 2023 12,336 12,336
Additions 4,570 4,570
At 31 December 2023 16,906 16,906
Depreciation
At 1 January 2023 11,677 11,677
Charge for the period 1,909 1,909
At 31 December 2023 13,586 13,586
Net book value
At 31 December 2023 3,320 3,320
At 31 December 2022 659 659

4. Debtors
2023 2022
£ £
Trade debtors 11,027 729
11,027 729

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 21,651 21,500
Other creditors 1,519 2,082
23,170 23,582

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1,000 (2022: 1,000) Ordinary shares of £1.00 each 1,000 1,000
1,000 1,000