1 February 2023 true No description of principal activity Taxfiler 2023.14 08858506business:PrivateLimitedCompanyLtd2023-02-012024-01-31 088585062023-01-31 08858506business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 088585062023-02-012024-01-31 08858506business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08858506business:AbridgedAccounts2023-02-012024-01-31 088585062024-01-31 08858506business:Director12023-02-012024-01-31 08858506business:RegisteredOffice2023-02-012024-01-31 088585062023-01-31 08858506core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08858506core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08858506core:PreviouslyStatedAmount2024-01-31 08858506core:PreviouslyStatedAmount2023-01-31 08858506business:SmallEntities2023-02-012024-01-31 08858506countries:EnglandWales2023-02-012024-01-31 088585062022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08858506 (England and Wales)
BIOMASS CONSULTING LTD Unaudited accounts for the year ended 31 January 2024
BIOMASS CONSULTING LTD Unaudited accounts Contents
Page
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BIOMASS CONSULTING LTD Company Information for the year ended 31 January 2024
Director
Simon Hayes
Company Number
08858506 (England and Wales)
Registered Office
DENMARK HOUSE 143 HIGH STREET GERRARDS CROSS BUCKINGHAMSHIRE SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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BIOMASS CONSULTING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 February 2024 and were signed on its behalf by
Simon Hayes Director Company Registration No. 08858506
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BIOMASS CONSULTING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BIOMASS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08858506. The registered office is DENMARK HOUSE, 143 HIGH STREET, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 9QL, 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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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