Company No:
Contents
DIRECTORS | Ganna Bilous |
Liubomyr Bilous |
REGISTERED OFFICE | Wey Court West |
Union Road | |
Farnham | |
GU9 7PT | |
United Kingdom |
COMPANY NUMBER | 14618297 (England and Wales) |
ACCOUNTANT | Shaw Gibbs Limited |
Wey Court West | |
Union Road | |
Farnham | |
Surrey | |
GU9 7PT |
Note | 31.01.2024 | |
£ | ||
Fixed assets | ||
Intangible assets | 4 |
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Tangible assets | 5 |
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6,548 | ||
Current assets | ||
Cash at bank and in hand | 6 |
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652 | ||
Creditors: amounts falling due within one year | 7 | (
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Net current liabilities | (6,412) | |
Total assets less current liabilities | 136 | |
Net assets |
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Capital and reserves | ||
Called-up share capital | 8 |
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Profit and loss account |
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Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Bitalux Ltd (registered number:
Ganna Bilous
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year, unless otherwise stated.
Bitalux Ltd (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 Wey Court West, Union Road, Farnham, GU9 7PT, 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 £.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Other intangible assets | not amortised |
Plant and machinery etc. |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
31.01.2024 | |
Number | |
Monthly average number of persons employed by the Company during the year, including directors |
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Other intangible assets | Total | ||
£ | £ | ||
Cost | |||
At 01 February 2023 |
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Additions |
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At 31 January 2024 |
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Accumulated amortisation | |||
At 01 February 2023 |
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At 31 January 2024 |
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Net book value | |||
At 31 January 2024 |
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The intangible assets are a collection of various crypto currencies.
Plant and machinery etc. | Total | ||
£ | £ | ||
Cost | |||
At 01 February 2023 |
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Additions |
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At 31 January 2024 |
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Accumulated depreciation | |||
At 01 February 2023 |
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Charge for the financial year |
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At 31 January 2024 |
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Net book value | |||
At 31 January 2024 |
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31.01.2024 | |
£ | |
Cash at bank and in hand |
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31.01.2024 | |
£ | |
Amounts owed to directors |
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Accruals |
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Other taxation and social security |
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31.01.2024 | |
£ | |
Allotted, called-up and fully-paid | |
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