CIRCAGENE LTD

Company Registration Number:
11462892 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CIRCAGENE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CIRCAGENE LTD

Company Information

for the Period Ended 31 July 2023




Director: PAILLIER, Francois
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 11462892 (England and Wales)

CIRCAGENE LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Circagene provides personal DNA tests that help you to get informed on your genetic make-up. We report on the presence or absence of a particular gene or genetic change that, once analyzed, give us a response on a specific disease.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
PAILLIER, Francois

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: PAILLIER, Francois
Status: Director

CIRCAGENE LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 33,737 48,383
Current assets: 91,603 528,178
Prepayments and accrued income: 34,386
Creditors: amounts falling due within one year: ( 13,103 )
Net current assets (liabilities): 125,989 515,075
Total assets less current liabilities: 159,726 563,458
Creditors: amounts falling due after more than one year: ( 22,211 ) ( 22,221 )
Total net assets (liabilities): 137,515 541,237
Capital and reserves: 137,515 541,237

CIRCAGENE LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: PAILLIER, Francois
Status: Director

The notes form part of these financial statements

CIRCAGENE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 8

CIRCAGENE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No