1 January 2025 false No description of principal activity Taxfiler 2024.6 07251943business:PrivateLimitedCompanyLtd2025-01-012025-12-31 072519432024-12-31 072519432025-01-012025-12-31 07251943business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07251943business:FilletedAccounts2025-01-012025-12-31 072519432025-12-31 07251943business:Director12025-01-012025-12-31 07251943business:RegisteredOffice2025-01-012025-12-31 072519432024-12-31 07251943core:WithinOneYear2025-12-31 07251943core:WithinOneYear2024-12-31 07251943core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07251943core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07251943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07251943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07251943core:PreviouslyStatedAmount2025-12-31 07251943core:PreviouslyStatedAmount2024-12-31 07251943business:SmallEntities2025-01-012025-12-31 07251943countries:EnglandWales2025-01-012025-12-31 07251943core:PlantMachinery2024-12-31 07251943core:PlantMachinery2025-01-012025-12-31 07251943core:PlantMachinery2025-12-31 072519432024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07251943 (England and Wales)
Bit4id Limited Accounts for the year ended 31 December 2025
Bit4id Limited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bit4id Limited Company Information for the year ended 31 December 2025
Director
LUCA MOCERINO
Company Number
07251943 (England and Wales)
Registered Office
99 CUMBERLAND ROAD PLAISTOW LONDON E13 8LH United Kingdom
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Bit4id Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
53,415 
143,417 
Cash at bank and in hand
17,067 
26,403 
70,482 
169,820 
Creditors: amounts falling due within one year
6
(22,605)
(26,953)
Net current assets
47,877 
142,867 
Net assets
47,877 
142,867 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
46,877 
141,867 
Shareholders' funds
47,877 
142,867 
For the year ending 31 December 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 15 May 2026 and were signed on its behalf by
LUCA MOCERINO Director Company Registration No. 07251943
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Bit4id Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bit4id Limited is a private company, limited by shares, registered in England and Wales, registration number 07251943. The registered office is 99, CUMBERLAND ROAD, PLAISTOW, LONDON, E13 8LH, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,122 
Disposals
(1,122)
At 31 December 2025
- 
Depreciation
At 1 January 2025
1,122 
On disposals
(1,122)
At 31 December 2025
- 
Net book value
At 31 December 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,415 
143,417 
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Bit4id Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(53)
(57)
Trade creditors
19,574 
17,810 
Taxes and social security
570 
2,060 
Other creditors
2,514 
7,140 
22,605 
26,953 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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