SHOCKBYTE LTD

Company Registration Number:
14278743 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SHOCKBYTE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHOCKBYTE LTD

Company Information

for the Period Ended 31 August 2024




Director: Mitchell Smith
Alonax Mitchell
Registered office: Wellington House
East Road
Petersfield
Cambridge
England
CB1 1BH
Company Registration Number: 14278743 (England and Wales)

SHOCKBYTE LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mitchell Smith
Alonax Mitchell

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Smith
Status: Director

SHOCKBYTE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Gross Profit or (Loss) 704,057 110,622
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 704,892 ) ( 109,349 )
Operating Profit or (Loss) ( 835 ) 1,273
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 835 ) 1,273
Tax on Profit ( 0 ) ( 560 )
Profit or (Loss) for Period ( 835 ) 713

The notes form part of these financial statements

SHOCKBYTE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 0 996
Total fixed assets: 0 996
Current assets
Debtors: 3,920 3,920
Cash at bank and in hand: 13,007 14,020
Total current assets: 16,927 17,940
Creditors: amounts falling due within one year: ( 16,489 ) ( 17,663 )
Net current assets (liabilities): 438 277
Total assets less current liabilities: 438 1,273
Total net assets (liabilities): 438 1,273

The notes form part of these financial statements

SHOCKBYTE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 437 1,272
Shareholders funds: 438 1,273

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Smith
Status: Director

The notes form part of these financial statements

SHOCKBYTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHOCKBYTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 20 25

SHOCKBYTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SHOCKBYTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 996
Additions -
Disposals (996)
Revaluations -
Transfers -
At 31 August 2024 0
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 0
At 31 August 2023 996