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Company Registration No. 09931897 (England and Wales)
Bmybit Ltd Unaudited accounts for the year ended 30 September 2023
Bmybit Ltd Unaudited accounts Contents
Page
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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)
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Bmybit Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,852 
2,742 
Tangible assets
1,182 
2,365 
6,034 
5,107 
Current assets
Debtors
20,264 
31,109 
Cash at bank and in hand
20 
70 
20,284 
31,179 
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)
Capital and reserves
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
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Bmybit Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
2,742 
Additions
2,110 
At 30 September 2023
4,852 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
4,852 
At 30 September 2022
2,742 
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Bmybit Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,262 
At 30 September 2023
4,262 
Depreciation
At 1 October 2022
1,897 
Charge for the year
1,183 
At 30 September 2023
3,080 
Net book value
At 30 September 2023
1,182 
At 30 September 2022
2,365 
6
Debtors
2023 
2022 
£ 
£ 
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 
Trade creditors
- 
12,485 
Taxes and social security
482 
482 
Other creditors
32,103 
33,099 
Accruals
3,613 
3,613 
36,203 
49,684 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
385,367 
379,588 
Other creditors
746 
746 
386,113 
380,334 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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