BYTES DIGITAL LIMITED

Company Registration Number:
08500409 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BYTES DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BYTES DIGITAL LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 72,855 58,200
Total fixed assets: 72,855 58,200
Current assets
Debtors:   776,462 174,842
Cash at bank and in hand: 177,996 406,056
Total current assets: 954,458 580,898
Creditors: amounts falling due within one year:   (398,153) (251,186)
Net current assets (liabilities): 556,305 329,712
Total assets less current liabilities: 629,160 387,912
Creditors: amounts falling due after more than one year:   (10,000) (30,000)
Total net assets (liabilities): 619,160 357,912
Capital and reserves
Called up share capital: 202 202
Profit and loss account: 618,958 357,710
Shareholders funds: 619,160 357,912

The notes form part of these financial statements

BYTES DIGITAL LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: P.M. Astle
Status: Director

The notes form part of these financial statements

BYTES DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BYTES DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 7

BYTES DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 106,450
Additions 58,991
Disposals (48,673)
At 31 May 2024 116,768
Depreciation
At 01 June 2023 48,250
Charge for year 23,802
On disposals (28,139)
At 31 May 2024 43,913
Net book value
At 31 May 2024 72,855
At 31 May 2023 58,200