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SOCIAL BYTE TECHNOLOGY LIMITED

Registered Number
15002367
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

SOCIAL BYTE TECHNOLOGY LIMITED
Company Information
for the period from 13 July 2023 to 31 July 2024

Directors

CHEN, Yin
LAI, Liangzhi

Registered Address

20 Beal Close, Heaton Mersey
Stockport
SK4 3RQ

Registered Number

15002367 (England and Wales)
SOCIAL BYTE TECHNOLOGY LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

£

£

Current assets
Debtors3,600
Cash at bank and on hand1,400
5,000
Creditors amounts falling due within one year3(7,705)
Net current assets (liabilities)(2,705)
Total assets less current liabilities(2,705)
Net assets(2,705)
Capital and reserves
Called up share capital100
Profit and loss account(2,805)
Shareholders' funds(2,705)
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2025, and are signed on its behalf by:
CHEN, Yin
Director
Registered Company No. 15002367
SOCIAL BYTE TECHNOLOGY LIMITED
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year2
3.Creditors: amounts due within one year

2024

£
Amounts owed to related parties4,945
Accrued liabilities and deferred income2,760
Total7,705