Distributed Consulting Ltd

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

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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.

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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)

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

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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

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Director	Mr A Bonanno

Company Number	13876627

Registered Office	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ