Acorah Software Products - Accounts Production 16.8.200 false true false 15 June 2024 30 June 2025 30 June 2025 15780267 Mr David Sanchez De La Torre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15780267 2024-06-14 15780267 2025-06-30 15780267 2024-06-15 2025-06-30 15780267 frs-core:ShareCapital 2025-06-30 15780267 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15780267 frs-bus:PrivateLimitedCompanyLtd 2024-06-15 2025-06-30 15780267 frs-bus:AbridgedAccounts 2024-06-15 2025-06-30 15780267 frs-bus:SmallEntities 2024-06-15 2025-06-30 15780267 frs-bus:AuditExempt-NoAccountantsReport 2024-06-15 2025-06-30 15780267 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-15 2025-06-30 15780267 frs-bus:Director1 2024-06-15 2025-06-30 15780267 frs-countries:EnglandWales 2024-06-15 2025-06-30
Registered number: 15780267
Bitwise Masters Ltd
Unaudited ABRIDGED Financial Statements
For the Period 15 June 2024 to 30 June 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15780267
30 June 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 368
368
Creditors: Amounts Falling Due Within One Year (2,194 )
NET CURRENT ASSETS (LIABILITIES) (1,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,826 )
NET LIABILITIES (1,826 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (1,827 )
SHAREHOLDERS' FUNDS (1,826)
For the period ending 30 June 2025 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Sanchez De La Torre
Director
20/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Bitwise Masters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15780267 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 1
Page 2