4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC629589 2023-06-01 2024-05-31 SC629589 2024-05-31 SC629589 2023-05-31 SC629589 2022-06-01 2023-05-31 SC629589 2023-05-31 SC629589 2022-05-31 SC629589 bus:Director2 2023-06-01 2024-05-31 SC629589 core:WithinOneYear 2023-05-31 SC629589 bus:Micro-entities 2023-06-01 2024-05-31 SC629589 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC629589 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC629589 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC629589 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: SC629589
Biomage Ltd
Filleted Unaudited Financial Statements
31 May 2024
Biomage Ltd
Statement of Financial Position
31 May 2024
2024
2023
(restated)
£
£
Fixed assets
20,431
----
--------
Current assets
524,312
410,281
Creditors: amounts falling due within one year
38,114
---------
---------
Net current assets
524,312
372,167
---------
---------
Total assets less current liabilities
524,312
392,598
---------
---------
Capital and reserves
524,312
392,598
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 8 ).
2. Prior period errors
Prior period figures have been restated to reflect an error in share premium on the issue of shares. This has decreased current assets and capital and reserves by £80,419.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2024 , and are signed on behalf of the board by:
A S Kurkiewicz
Director
Company registration number: SC629589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 2, Ground Floor, Orchard Brae House, 30 Queensferry Road, Edinburgh, EH4 2HS, United Kingdom.