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Unaudited Accounts | ||
for the period | ||
1 February 2020 to |
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Balance Sheet as at |
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Notes |
31 Dec 2020 £ |
31 Jan 2020 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 7 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs T Suarez
Director
Approved by the board on
Company Number: 10593145 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
71-75 Shelton Street
Notes to the Accounts
for the period 1 February 2020 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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Foreign currencies | |
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Pensions | |
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Financial instruments | |
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2. | Employees | |||
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2020 | 2020 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 February 2020 |
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Additions |
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At 31 December 2020 |
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Depreciation | ||||
At 1 February 2020 |
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Charge for the period |
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At 31 December 2020 |
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Net book value | ||||
At 31 December 2020 |
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At 31 January 2020 |
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4. | Investments | |||
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Shares in subsidiary undertakings | Total | |||
£ | £ | |||
Carrying amount at 1 February 2020 |
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Carrying amount at 31 December 2020 |
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Group undertakings and participating interests The company owns 75% of IoT Tribe SG Pte Ltd, a company incorporated in Singapore. The company was owed £121,356 (31/01/2020: £20,000) from IoT Tribe SG Pte Ltd at the period end. |
5. | Debtors | |||
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2020 | 2020 | |||
£ | £ | |||
Trade debtors |
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Amounts owed by group undertakings and participating interests |
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6. | Creditors: amounts falling due within one year | |||
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2020 | 2020 | |||
£ | £ | |||
Trade creditors |
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Amounts due to group undertakings |
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Taxation & social security |
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Other creditors |
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7. | Share capital | |||
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2020 | 2020 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |
Related party disclosures | ||
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Controlling party The company is controlled by its ultimate holding company, Bluspecs Innovation SI, a company registered in Spain. Its registered office is Moscatelar 1n, Madrid, 28043, Spain. |