Company Registration No. 09931897 (England and Wales)
Bmybit Ltd
Unaudited accounts
for the year ended 30 September 2023
Bmybit Ltd
Unaudited accounts
Contents
Bmybit Ltd
Company Information
for the year ended 30 September 2023
Directors
Mario Stumpo
Nikola Rafaj
Jonathan Price
Llaria Morelli
Company Number
09931897 (England and Wales)
Bmybit Ltd
Statement of financial position
as at 30 September 2023
Intangible assets
4,852
2,742
Tangible assets
1,182
2,365
Cash at bank and in hand
20
70
Creditors: amounts falling due within one year
(36,203)
(49,684)
Net current liabilities
(15,919)
(18,505)
Total assets less current liabilities
(9,885)
(13,398)
Creditors: amounts falling due after more than one year
(386,113)
(380,334)
Net liabilities
(395,998)
(393,732)
Called up share capital
100
100
Profit and loss account
(396,098)
(393,832)
Shareholders' funds
(395,998)
(393,732)
For the year ending 30 September 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 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Mario Stumpo
Director
Company Registration No. 09931897
Bmybit Ltd
Notes to the Accounts
for the year ended 30 September 2023
Bmybit Ltd is a private company, limited by shares, registered in England and Wales, registration number 09931897.
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:
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2023
4,852
At 30 September 2023
4,852
At 30 September 2022
2,742
Bmybit Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Computer equipment
At 30 September 2023
4,262
At 30 September 2023
3,080
At 30 September 2023
1,182
At 30 September 2022
2,365
Amounts falling due after more than one year
Other debtors
20,264
31,109
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5
5
Taxes and social security
482
482
Other creditors
32,103
33,099
8
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
385,367
379,588
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).