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Registered number: 11124558
Bad Byte Software Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11124558
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,301 3,013
1,301 3,013
CURRENT ASSETS
Debtors 5 1 117
Cash at bank and in hand 1,494 3,646
1,495 3,763
Creditors: Amounts Falling Due Within One Year 6 (30 ) (1,629 )
NET CURRENT ASSETS (LIABILITIES) 1,465 2,134
TOTAL ASSETS LESS CURRENT LIABILITIES 2,766 5,147
PROVISIONS FOR LIABILITIES
Deferred Taxation (247 ) (572 )
NET ASSETS 2,519 4,575
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,518 4,574
SHAREHOLDERS' FUNDS 2,519 4,575
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Antoni Karasavov
Director
06/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 January 2023 1 25,879 25,880
Profit for the year and total comprehensive income - 5,415 5,415
Dividends paid - (26,720) (26,720)
As at 31 December 2023 and 1 January 2024 1 4,574 4,575
Loss for the year and total comprehensive income - (2,056 ) (2,056)
As at 31 December 2024 1 2,518 2,519
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bad Byte Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11124558 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, Derbyshire, DE1 2BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 3,334 13,996 17,330
As at 31 December 2024 3,334 13,996 17,330
Depreciation
As at 1 January 2024 2,688 11,629 14,317
Provided during the period 323 1,389 1,712
As at 31 December 2024 3,011 13,018 16,029
Net Book Value
As at 31 December 2024 323 978 1,301
As at 1 January 2024 646 2,367 3,013
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
VAT - 116
1 117
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 1,495
Other creditors 30 134
30 1,629
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4