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Registered number: 13540650
Earthbyt Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13540650
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,200
Investments 5 71,635 43,876
71,635 45,076
CURRENT ASSETS
Debtors 6 929,144 470,000
Cash at bank and in hand 2 3,671
929,146 473,671
Creditors: Amounts Falling Due Within One Year 7 (42,627 ) (42,660 )
NET CURRENT ASSETS (LIABILITIES) 886,519 431,011
TOTAL ASSETS LESS CURRENT LIABILITIES 958,154 476,087
NET ASSETS 958,154 476,087
CAPITAL AND RESERVES
Called up share capital 8 1,000,000 470,000
Profit and Loss Account (41,846 ) 6,087
SHAREHOLDERS' FUNDS 958,154 476,087
For the year ending 31 July 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
Daniel Bramley
Director
20 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Earthbyt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540650 . The registered office is 128 City Road, London, EC1V 2NX.
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. 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:
Computer Equipment straight line depreciation over 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 3,600
As at 31 July 2024 3,600
Depreciation
As at 1 August 2023 2,400
Provided during the period 1,200
As at 31 July 2024 3,600
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 1,200
5. Investments
Unlisted
£
Cost or Valuation
As at 1 August 2023 43,876
Additions 61,168
Fair value adjustments (33,409 )
As at 31 July 2024 71,635
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 71,635
As at 1 August 2023 43,876
Page 2
Page 3
6. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 929,144 470,000
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 288 -
Director's loan account 42,339 42,660
42,627 42,660
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 929,144 470,000
Called Up Share Capital has been paid up 70,856 -
Amount of Allotted, Called Up Share Capital 1,000,000 470,000
Page 3