Company registration number 10248491 (England and Wales)
BITEK SOFTWARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
BITEK SOFTWARE LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
13,114
11,542
Current assets
81,649
87,006
Creditors: amounts falling due within one year
(27,687)
(27,654)
Net current assets
53,962
59,352
Total assets less current liabilities
67,076
70,894
Net assets
67,076
70,894
Capital and reserves
67,076
70,894
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Bitek Software Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elizabeth House, 13-19 London Road, Newbury, Berkshire, RG14 1JL.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 30 June 2023 under Section 1A of FRS102 were £67,719. Reserves at 30 June 2023 under FRS105 have been restated to £70,794.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BITEK SOFTWARE LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
Mr R A J McDonald
Director
Company registration number 10248491 (England and Wales)