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2022-07-31 12094202 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 12094202 1 2021-08-01 2022-07-31 12094202 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 12094202
Boobybiome Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Finerva
Balance Sheet
Registered number: 12094202
2023 2022
as restated
£ £
Fixed assets 1,447 2,326
Current assets 374,670 565,064
Prepayments and accrued income 85,665 43,341
Creditors: Amounts Falling Due Within One Year (10,473 ) (1,470 )
NET CURRENT ASSETS 449,862 606,935
TOTAL ASSETS LESS CURRENT LIABILITIES 451,309 609,261
Accruals and deferred income (5,566 ) (28,500 )
NET ASSETS 445,743 580,761
CAPITAL AND RESERVES 445,743 580,761

Notes

1. General Information
Boobybiome Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12094202 . The registered  office is Unit 3, 21 Portland Rise, London, N4 2PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 3)
6 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
as restated
£ £
Not later than one year 45,000 40,370
45,000 40,370
4. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,850 (2022: £1,470) were due to the fund. They are included in Other Creditors.
5. Prior year adjustment
During the year an additional £28,500 legal and professional costs relating to previous year fundraising was identified. The comparative figures for 31 July 2022 has been restated by increasing accruals by £28,500 and decreasing Share Premium by £28,500. The adjustment did not effect the Profit and Loss for the year ended 31 July 2022.
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For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Sioned Jones
Director
28 March 2024