BITWISE SOFTWARE LTD

Company Registration Number:
11554576 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Page 1

BITWISE SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

BITWISE SOFTWARE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: W8a Knoll Business Centre
325-327 Old Shoreham Road
Hove
GBR
BN3 7GS
Company Registration Number: 11554576 (England and Wales)

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BITWISE SOFTWARE LTD

Balance sheet

As at 30 September 2024


2024
£
2023
£
Fixed Assets: 1,560 2,080
Current assets: 17,984 26,345
Creditors: amounts falling due within one year: ( 3,037 ) ( 12,206 )
Net current assets (liabilities): 14,947 14,139
Total assets less current liabilities: 16,507 16,219
Creditors: amounts falling due after more than one year: ( 21,004 ) ( 16,209 )
Total net assets (liabilities): ( 4,497 ) 10
Capital and reserves: ( 4,497 ) 10

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BITWISE SOFTWARE LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Abdul Rauf
Status: Director

The notes form part of these financial statements

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BITWISE SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

Page 6

BITWISE SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No

Page 7

BITWISE SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Commitments by way of guarantee

    There are no guarantees, contingencies or other commitments not included in the financial statements.

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BITWISE SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Advances and credits

    Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £17,977 made to Abdul Rauf, a director of the company, on 17/01/2023.

    During the accounting year the maximum amount payable by Abdul Rauf was £17,977.

    The following conditions are attached to the amount payable by Abdul Rauf:

    - There is no interest due to be paid on any outstanding amount
    - No fixed date has been set for the amount to be repaid to the company.

    Opening Balance (01/10/2023): £13,721
    Additional Advance: £5,906
    Amount Repaid: £1,650
    Closing Balance (30/09/2024): £17,977

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