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Company Registration No. 11304389 (England and Wales)
Biasoma Limited Unaudited accounts for the year ended 30 April 2023
Biasoma Limited Unaudited accounts Contents
Page
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Biasoma Limited Company Information for the year ended 30 April 2023
Director
C Dolan
Company Number
11304389 (England and Wales)
Registered Office
5 Mandeville Road Brampton Huntingdon PE28 4SB
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Biasoma Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,500 
2,000 
Cash at bank and in hand
6,757 
6,454 
10,257 
8,454 
Creditors: amounts falling due within one year
(9,950)
(8,111)
Net current assets
307 
343 
Net assets
307 
343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
207 
243 
Shareholders' funds
307 
343 
For the year ending 30 April 2023 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 her 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 2 November 2023 and were signed on its behalf by
C Dolan Director Company Registration No. 11304389
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Biasoma Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Biasoma Limited is a private company, limited by shares, registered in England and Wales, registration number 11304389. The registered office is 5 Mandeville Road, Brampton, Huntingdon, PE28 4SB.
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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,500 
2,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,064 
2,251 
Loans from directors
6,436 
5,460 
Accruals
450 
400 
9,950 
8,111 
6
Transactions with related parties
As at 30 April 2023, the director is owed by the company £6,436 (2022: £5,460).
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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