Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 06780280 Mr Stefan Ogrodzinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06780280 2022-11-30 06780280 2023-11-30 06780280 2022-12-01 2023-11-30 06780280 frs-core:CurrentFinancialInstruments 2023-11-30 06780280 frs-core:ShareCapital 2023-11-30 06780280 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 06780280 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06780280 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06780280 frs-bus:SmallEntities 2022-12-01 2023-11-30 06780280 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06780280 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06780280 frs-bus:Director1 2022-12-01 2023-11-30 06780280 frs-countries:EnglandWales 2022-12-01 2023-11-30 06780280 2021-11-30 06780280 2022-11-30 06780280 2021-12-01 2022-11-30 06780280 frs-core:CurrentFinancialInstruments 2022-11-30 06780280 frs-core:ShareCapital 2022-11-30 06780280 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 06780280
Biosuspensions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Marlow Proactive
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06780280
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,768 67
Cash at bank and in hand 793 746
2,561 813
Creditors: Amounts Falling Due Within One Year 5 (298,055 ) (274,972 )
NET CURRENT ASSETS (LIABILITIES) (295,494 ) (274,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES (295,494 ) (274,159 )
NET LIABILITIES (295,494 ) (274,159 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (295,594 ) (274,259 )
SHAREHOLDERS' FUNDS (295,494) (274,159)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stefan Ogrodzinski
Director
09/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Biosuspensions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06780280 . The registered office is 56A Charnwood Road, Shepshed, Leicestershire, LE12 9NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
VAT 1,768 67
1,768 67
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 96 149
Accruals and deferred income 600 600
Amounts owed to group undertakings 297,359 274,223
298,055 274,972
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3