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Company Registration No. 12420544 (England and Wales)
BITIES LTD Unaudited accounts for the period from 1 February 2024 to 31 December 2024
BITIES LTD Unaudited accounts Contents
Page
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BITIES LTD Company Information for the period from 1 February 2024 to 31 December 2024
Director
K Pospisil
Company Number
12420544 (England and Wales)
Registered Office
119 Replingham Road London London SW18 5LX England
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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BITIES LTD Statement of financial position as at 31 December 2024
31/12/2024 
31/01/2024 
Notes
£ 
£ 
Current assets
Debtors
15,010 
7,519 
Cash at bank and in hand
452 
226 
15,462 
7,745 
Creditors: amounts falling due within one year
(4,084)
(264)
Net current assets
11,378 
7,481 
Total assets less current liabilities
11,378 
7,481 
Creditors: amounts falling due after more than one year
(12,238)
(14,279)
Net liabilities
(860)
(6,798)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,860)
(7,798)
Shareholders' funds
(860)
(6,798)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
K Pospisil Director Company Registration No. 12420544
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BITIES LTD Notes to the Accounts for the period from 1 February 2024 to 31 December 2024
1
Statutory information
BITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12420544. The registered office is 119 Replingham Road, London, London, SW18 5LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/12/2024 
31/01/2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
14,347 
7,519 
Other debtors
663 
- 
15,010 
7,519 
5
Creditors: amounts falling due within one year
31/12/2024 
31/01/2024 
£ 
£ 
VAT
3,523 
- 
Trade creditors
21 
- 
Accruals
540 
264 
4,084 
264 
6
Creditors: amounts falling due after more than one year
31/12/2024 
31/01/2024 
£ 
£ 
Bank loans
12,238 
14,279 
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BITIES LTD Notes to the Accounts for the period from 1 February 2024 to 31 December 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Pospisil
Loan
- 
519 
- 
519 
- 
519 
- 
519 
Director intends to repay the loan within the 9 months of the end of accounting period.
8
Average number of employees
During the period the average number of employees was 1 (31/01/2024: 1).
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