Silverfin false false 31/03/2024 01/04/2023 31/03/2024 N Gera 22/01/2018 M Warne 22/05/2013 12 August 2024 The principal activity of the company was acting as an agent in the trade of cryptocurrency. The company is now dormant after transferring its trade in the year ended 31 March 2022. 08540541 2024-03-31 08540541 bus:Director1 2024-03-31 08540541 bus:Director2 2024-03-31 08540541 core:CurrentFinancialInstruments 2024-03-31 08540541 core:CurrentFinancialInstruments 2023-03-31 08540541 2023-03-31 08540541 core:ShareCapital 2024-03-31 08540541 core:ShareCapital 2023-03-31 08540541 core:RetainedEarningsAccumulatedLosses 2024-03-31 08540541 core:RetainedEarningsAccumulatedLosses 2023-03-31 08540541 bus:OrdinaryShareClass1 2024-03-31 08540541 2023-04-01 2024-03-31 08540541 bus:FilletedAccounts 2023-04-01 2024-03-31 08540541 bus:SmallEntities 2023-04-01 2024-03-31 08540541 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08540541 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08540541 bus:Director1 2023-04-01 2024-03-31 08540541 bus:Director2 2023-04-01 2024-03-31 08540541 2022-04-01 2023-03-31 08540541 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 08540541 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 08540541 (England and Wales)

BITTYLICIOUS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BITTYLICIOUS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

BITTYLICIOUS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
BITTYLICIOUS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS N Gera
M Warne
REGISTERED OFFICE Unit 132 Henry House
London
United Kingdom
COMPANY NUMBER 08540541 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
BITTYLICIOUS LIMITED

BALANCE SHEET

As at 31 March 2024
BITTYLICIOUS LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
2024 2023
£ £
Current assets
Debtors 3 858 128,211
Cash at bank and in hand 121,015 14,044
121,873 142,255
Creditors: amounts falling due within one year 4 ( 20,608) ( 21,271)
Net current assets 101,265 120,984
Total assets less current liabilities 101,265 120,984
Net assets 101,265 120,984
Capital and reserves
Called-up share capital 5 1 1
Profit and loss account 101,264 120,983
Total shareholder's funds 101,265 120,984

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bittylicious Limited (registered number: 08540541) were approved and authorised for issue by the Board of Directors on 12 August 2024. They were signed on its behalf by:

N Gera
Director
BITTYLICIOUS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BITTYLICIOUS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

These amended accounts are statutory accounts and replace the original accounts filed for the year ended 31 March 2023.

Bittylicious Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 132 Henry House, London, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

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.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2024 2023
£ £
Corporation tax 858 858
Other debtors 0 127,353
858 128,211

4. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 20,608 21,271

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 0.01 each 1 1