Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Intangible assets | 3 | |||
Tangible assets | 4 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
Net assets | ( | |||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2025, and are signed on its behalf by: |
Director Registered Company No. 14938987 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Going concern | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Intangible assets | |
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Cryptocurrency assets | |
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Cryptocurrency assets (under IAS 38) are recorded as intangible assets and can be measured at either cost or revaluation. The company has elected to measure them at revaluation as there is now an active market across across many digital exchanges. Therefore, these are recognised at fair value. The assets are held for investment purposes and therefore cannot be recognised as stock as they are not being held for sale in the ordinary course of business. |
Tangible fixed assets and depreciation | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Intangible assets |
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Other | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
Revaluations | ( | ( | ||
Transfers | ( | ( | ||
At 30 June 24 | ||||
Net book value | ||||
At 30 June 24 | ||||
At 14 June 23 |
4. | Tangible fixed assets |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 June 24 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 30 June 24 | ||||
Net book value | ||||
At 30 June 24 | ||||
At 14 June 23 |
5. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Trade creditors / trade payables | ||
Convertible loans | ||
Other creditors | ||
Total |