Registered number: 10542299

Acrobyte Ltd
Unaudited Financial Statements
for the year ended 31 May 2023

Statement of Financial Position

as at 31 May 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  738  
 
  1,017  
Current assets  
36,968    
 
70,509    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 10,292 )  
 
( 17,902 )  
Net current assets (liabilities)  
  26,676  
 
  52,607  
Total assets less current liabilities  
  27,414  
 
  53,624  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  27,414  
 
  53,624  
   
Capital and reserves  
  27,414  
 
  53,624  

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Footnotes to the Statement of Financial Position

Alessandro De Simone Concetta Laudani

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Alessandro De Simone

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,036 made to Alessandro De Simone, a director of the company, on 27/06/2022.

During the accounting year the maximum amount payable by Alessandro De Simone was £11,835

The following conditions are attached to the amount payable by Alessandro De Simone:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/06/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2023
£ £ £ £ £ £ £
1,988   ( 38,590 )
( 38,590 )
34,566
34,566  
0 0 0 ( 2,036 )

Concetta Laudani

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £490 made to Concetta Laudani, a director of the company, on 27/06/2022.

During the accounting year the maximum amount payable by Concetta Laudani was £9,905

The following conditions are attached to the amount payable by Concetta Laudani:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/06/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2023
£ £ £ £ £ £ £
1,683   ( 28,823 )
( 28,823 )
26,650
26,650  
0 0 0 ( 490 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10542299

c) The company is a private company and is limited by shares

d) The companies registered office address is W8A Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Acrobyte Ltd
Director Alessandro De Simone
Date of approval: 14/04/2024
The company was trading for the entire period 2022-06-01 2023-05-31 2023-05-31 software development 2024-04-14 2024-04-14