Company Registration No. SC555287 (Scotland)
BYTESUMPI LTD
Unaudited accounts
for the year ended 31 January 2024
BYTESUMPI LTD
Unaudited accounts
Contents
BYTESUMPI LTD
Company Information
for the year ended 31 January 2024
Company Number
SC555287 (Scotland)
Registered Office
297 DALKEITH ROAD
EDINBURGH
EH16 5JX
SCOTLAND
Accountants
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
BYTESUMPI LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,200
2,373
Cash at bank and in hand
1,035
5,556
Creditors: amounts falling due within one year
-
(1,505)
Net current assets
1,163
4,179
Called up share capital
10
10
Profit and loss account
2,353
6,542
Shareholders' funds
2,363
6,552
For the year ending 31 January 2024 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 11 March 2024 and were signed on its behalf by
Mr S Burgess
Director
Company Registration No. SC555287
BYTESUMPI LTD
Notes to the Accounts
for the year ended 31 January 2024
BYTESUMPI LTD is a private company, limited by shares, registered in Scotland, registration number SC555287. The registered office is 297 DALKEITH ROAD, EDINBURGH, EH16 5JX, SCOTLAND.
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
6,374
515
6,889
At 31 January 2024
6,374
515
6,889
At 1 February 2023
4,387
129
4,516
Charge for the year
1,044
129
1,173
At 31 January 2024
5,431
258
5,689
At 31 January 2024
943
257
1,200
At 31 January 2023
1,987
386
2,373
Amounts falling due within one year
BYTESUMPI LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
321
Loans from directors
-
1,184
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).