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Company Registration No. 11990123 (England and Wales)
Bicity Limited Unaudited accounts for the year ended 29 June 2025
Bicity Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bicity Limited Company Information for the year ended 29 June 2025
Director
Mr M Sar
Company Number
11990123 (England and Wales)
Registered Office
Unit 5 186 Bridport Road London N18 1SJ United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Bicity Limited Statement of financial position as at 29 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
253,774
-
Cash at bank and in hand
-
253,905
253,774
253,905
Creditors: amounts falling due within one year
5
(250)
(131)
Net current assets
253,524
253,774
Net assets
253,524
253,774
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
253,523
253,773
Shareholders' funds
253,524
253,774
For the year ending 29 June 2025 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 9 April 2026 and were signed on its behalf by
Mr M Sar Director Company Registration No. 11990123
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Bicity Limited Notes to the Accounts for the year ended 29 June 2025
1
Statutory information
Bicity Limited is a private company, limited by shares, registered in England and Wales, registration number 11990123. The registered office is Unit 5, 186 Bridport Road, London, N18 1SJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
253,774
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
131
Accruals
250
-
250
131
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 23).
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