BITIEN LIMITED 07083225 software consultancy and supply false 1 January 2024 07083225 2024-01-01 2024-12-31 07083225 2023-12-31 07083225 2024-12-31 07083225 2023-01-01 2023-12-31 07083225 2022-12-31 07083225 2023-12-31 07083225 frs102-bus:FRS102 2024-01-01 2024-12-31 07083225 frs102-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07083225 frs102-bus:FullAccounts 2024-01-01 2024-12-31 07083225 frs102-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07083225 frs102-core:CurrentFinancialInstruments 2024-12-31 07083225 frs102-core:CurrentFinancialInstruments 2023-12-31 07083225 frs102-core:ShareCapital 2024-12-31 07083225 frs102-core:ShareCapital 2023-12-31 07083225 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 07083225 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 07083225 frs102-bus:Director1 2024-01-01 2024-12-31 07083225 frs102-core:ComputerEquipment 2024-01-01 2024-12-31 07083225 frs102-core:ComputerEquipment 2023-12-31 07083225 frs102-core:ComputerEquipment 2024-12-31 07083225 frs102-core:ComputerEquipment 2023-12-31 07083225 frs102-bus:OrdinaryShareClass1 2024-12-31 07083225 frs102-bus:OrdinaryShareClass1 2023-12-31 07083225 frs102-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07083225
BITIEN LIMITED
Unaudited Accounts
for the year ended
31 December 2024
BITIEN LIMITED
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,524 3,320
1,524 3,320
Current assets
Debtors 4 278 11,027
Cash at bank and in hand 9,722 84,766
10,000 95,793
Prepayments and accrued income: 0 5
Creditors: amounts falling due within one year 5 (1,324) (23,170)
Net current assets / (liabilities) 8,676 72,628
Total assets less current liabilities 10,200 75,948
Provisions for liabilities (0) (0)
Accruals and deferred income (550) (400)
Total net assets (liabilities) 9,650 75,548
Capital and reserves
Called up share capital 6 1,000 1,000
Profit and loss account 8,650 74,548
Shareholders' funds 9,650 75,548

BITIEN LIMITED
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr J Carrera

Director


Approved by the board on 17 January 2025

Company Number: 07083225 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1433 Davenport House
261 Bolton Rd
Bury
BL8 2NZ

BITIEN LIMITED
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. However, the company has ceased trading and will be liquidated.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 January 2024 16,906 16,906
At 31 December 2024 16,906 16,906
Depreciation
At 1 January 2024 13,586 13,586
Charge for the period 1,796 1,796
At 31 December 2024 15,382 15,382
Net book value
At 31 December 2024 1,524 1,524
At 31 December 2023 3,320 3,320

4. Debtors
2024 2023
£ £
Trade debtors 0 11,027
Other debtors 278 0
278 11,027

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 445 21,651
Other creditors 879 1,519
1,324 23,170

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1,000 (2023: 1,000) Ordinary shares of £1.00 each 1,000 1,000
1,000 1,000