Company Registration No. 14245722 (England and Wales)
A10 Capital Ltd
Unaudited accounts
for the period from 1 August 2023 to 31 December 2024
A10 Capital Ltd
Company Information
for the period from 1 August 2023 to 31 December 2024
Company Number
14245722 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
United Kingdom
Accountants
Collective Concepts Accounting Ltd
A10 Capital Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
1,007,905
766,651
Tangible assets
1,195
1,872
Cash at bank and in hand
746,068
-
Creditors: amounts falling due within one year
(27,394)
(555,088)
Net current assets/(liabilities)
1,687,730
(555,088)
Net assets
2,771,830
288,435
Called up share capital
1,000
1,000
Profit and loss account
2,770,830
287,435
Shareholders' funds
2,771,830
288,435
For the period 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Michael Richards
Director
Company Registration No. 14245722
A10 Capital Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 December 2024
A10 Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14245722. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
Intangible fixed assets (crypto) are carried at a revalued amount (based on fair value) less accumulated amortisation and impairment.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Intangible fixed assets
Other
At 31 December 2024
1,007,905
At 31 December 2024
1,007,905
A10 Capital Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 December 2024
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 August 2023
75,000
Valuation at 31 December 2024
75,000
Amounts falling due within one year
Amounts due from group undertakings etc.
537,058
-
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,193
25,097
Loans from directors
14,632
527,291
9
Transactions with related parties
At the end of the year The entity owed by below Related parties,
£37,058 (2023: Nil) to A10 Labs Pte. Ltd (Singapore).
£500,000 (2023: Nil) to Richards Property Developments And Lettings Ltd
10
Average number of employees
During the period the average number of employees was 1 (2023: 1).