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Distributed Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Distributed Consulting Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3—4

Page 1
Distributed Consulting Ltd
Company Information
For The Year Ended 31 January 2025
Company Information

Director | Mr A Bonanno
Company Number | 13876627
Registered Office | 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

Page 1
Page 2
Distributed Consulting Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 13876627

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets |  |  | 636,498 |  | 51,823
|  |  | 636,498 |  | 51,823
CURRENT ASSETS
Other Debtors | 4 | 110,138 |  | 2,502 |
Cash at bank and in hand |  | 4,197 |  | 11,900 |
|  | 114,335 |  | 14,402 |
Creditors: Amounts Falling Due Within One Year | 5 | (701,001 ) |  | (76,516 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (586,666 ) |  | (62,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,832 |  | (10,291 )
NET ASSETS/(LIABILITIES) |  |  | 49,832 |  | (10,291 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Revaluation reserve | 7 |  | 2,138 |  | 701
Income Statement |  |  | 46,694 |  | (11,992 )
SHAREHOLDERS' FUNDS |  |  | 49,832 |  | (10,291)

For the year ending 31 January 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 Income Statement.
On behalf of the board

Mr A Bonanno Director
19/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Distributed Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Distributed Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876627 . 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. Going Concern Disclosure
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets comprise primarily of cryptocurrency and other digital assets.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position 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.
2.6. Presentation currency
The company's financial statements are presented in sterling.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Other Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 92,475 |  | -
Other debtors | 17,663 |  | 2,502
| 110,138 |  | 2,502

Page 3
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Distributed Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 100,731 |  | 39,600
Amounts owed to group undertakings | 584,154 |  | -
Other creditors | 16,116 |  | 36,916
| 701,001 |  | 76,516

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 February 2024 | 701
Surplus on revaluation | 1,437
As at 31 January 2025 | 2,138

Page 4