Biomoti Limited Filleted Accounts Cover
Biomoti Limited
Company No. 06926173
Unaudited Accounts
30 November 2023
Biomoti Limited Balance Sheet Registrar
at
30 November 2023
Company No.
06926173
2023
2022
£
£
Fixed assets
-833
Current assets
19762,406
Creditors: Amounts falling due within one year
37059
Net current assets
56762,465
Total assets less current liabilities
56763,298
Creditors: Amounts falling due after more than one year
(1,606)
(11,271)
Accruals and deferred income
-1
(1,039)
52,028
Capital and reserves
(1,039)
52,028
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Biomoti Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06926173
Its registered office is:
14 Woodland Close
Warwick
CV34 8BZ
The accounts have been prepared on the basis other than that of a going concern but still in
accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, the
Financial Reporting Standard applicable to the Micro-entities regime.
The accounts have been prepared on the basis other than that of a going concern but still in
accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, the
Financial Reporting Standard applicable to the Micro-entities regime.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 August 2024 and signed on its behalf by:
D.D. Ateh - Director
Biomoti Limited0692617330 November 202301 December 2022false01 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Biotechnology. 069261732022-12-012023-11-30069261732023-11-30069261732022-11-3006926173core:WithinOneYear2023-11-3006926173core:WithinOneYear2022-11-3006926173core:AfterOneYear2023-11-3006926173core:AfterOneYear2022-11-30069261732021-12-012022-11-3006926173countries:UnitedKingdom2022-12-012023-11-3006926173bus:RegisteredOffice2022-12-012023-11-30069261732022-12-0106926173bus:Micro-entities2022-12-012023-11-3006926173bus:FullAccounts2022-12-012023-11-3006926173bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3006926173bus:Director12022-12-012023-11-3006926173bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure