Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 August 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 3 | |||||||
Investments | 4 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Current asset investments | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
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 16 April 2025, and are signed on its behalf by: |
Director Registered Company No. 12155691 |
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. |
Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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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 | ||||
At 01 September 23 | ||||
Additions | ||||
Revaluations | ( | ( | ||
Net book value | ||||
At 31 August 24 | ||||
At 31 August 23 |
4. | Fixed asset investments |
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Other investments1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 September 23 | ||||
Additions | ||||
Revaluations | ||||
Disposals | ( | ( | ||
Net book value | ||||
At 31 August 24 | ||||
At 31 August 23 |
Notes | |
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1Other investments other than loans |
5. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
6. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |