BioCMC Consulting Ltd 13738230 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of bio technology consulting services Digita Accounts Production Advanced 6.30.9574.0 true 13738230 2023-01-01 2023-12-31 13738230 2023-12-31 13738230 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13738230 bus:Micro-entities 2023-01-01 2023-12-31 13738230 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13738230 bus:FilletedAccounts 2023-01-01 2023-12-31 13738230 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13738230 bus:RegisteredOffice 2023-01-01 2023-12-31 13738230 bus:Director1 2023-01-01 2023-12-31 13738230 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13738230 countries:AllCountries 2023-01-01 2023-12-31 13738230 2021-11-11 2022-12-31 13738230 2022-12-31 13738230 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13738230

BioCMC Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

BioCMC Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BioCMC Consulting Ltd

Company Information

Director

Dr J Broadhead

Registered office

7 Willowcroft
Quorn
Loughborough
Leicestershire
LE12 8HQ

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

BioCMC Consulting Ltd

(Registration number: 13738230)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

487

975

Current assets

77,313

108,457

Creditors: Amounts falling due within one year

(38,963)

(37,767)

Net current assets

38,350

70,690

Total assets less current liabilities

38,837

71,665

Accruals and deferred income

(550)

(500)

 

38,287

71,165

Capital and reserves

38,287

71,165

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Willowcroft
Quorn
Loughborough
Leicestershire
LE12 8HQ

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

BioCMC Consulting Ltd

(Registration number: 13738230)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
Dr J Broadhead
Director