Biomara Limited SC726610 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is biotechnology research and development. Digita Accounts Production Advanced 6.30.9574.0 true SC726610 2023-04-01 2024-03-31 SC726610 2024-03-31 SC726610 bus:Director1 1 2024-03-31 SC726610 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC726610 bus:Micro-entities 2023-04-01 2024-03-31 SC726610 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC726610 bus:FilletedAccounts 2023-04-01 2024-03-31 SC726610 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC726610 bus:RegisteredOffice 2023-04-01 2024-03-31 SC726610 bus:Director1 2023-04-01 2024-03-31 SC726610 bus:Director1 1 2023-04-01 2024-03-31 SC726610 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC726610 countries:Scotland 2023-04-01 2024-03-31 SC726610 bus:Director1 1 2023-03-31 SC726610 2022-03-17 2023-03-31 SC726610 2023-03-31 SC726610 bus:Director1 1 2023-03-31 SC726610 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC726610 bus:Director1 1 2022-03-17 2023-03-31 SC726610 bus:Director1 1 2022-03-16 iso4217:GBP xbrli:pure

Registration number: SC726610

Biomara Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Biomara Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Biomara Limited

Company Information

Director

Mr James Dignan

Registered office

83 Princes Street
Ediburgh
EH2 2ER

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Biomara Limited

(Registration number: SC726610)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,535

1,980

Current assets

137,477

356,246

Prepayments and accrued income

2,448

117

Creditors: Amounts falling due within one year

(7,746)

(18,301)

Net current assets

132,179

338,062

Total assets less current liabilities

136,714

340,042

Accruals and deferred income

-

(660)

 

136,714

339,382

Capital and reserves

136,714

339,382

 

Biomara Limited

(Registration number: SC726610)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
83 Princes Street
Ediburgh
EH2 2ER
Scotland

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr James Dignan

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

16

51

2023

At 17 March 2022
£

At 31 March 2023
£

Mr James Dignan

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

-

16

 

Biomara Limited

(Registration number: SC726610)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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 his 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 29 August 2024
 

.........................................
Mr James Dignan
Director