2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC412614 2023-04-01 2024-03-31 SC412614 2024-03-31 SC412614 2023-03-31 SC412614 2022-04-01 2023-03-31 SC412614 2023-03-31 SC412614 2022-03-31 SC412614 bus:Director1 2023-04-01 2024-03-31 SC412614 core:WithinOneYear 2024-03-31 SC412614 core:WithinOneYear 2023-03-31 SC412614 bus:Director1 2022-03-31 SC412614 bus:Director1 2022-04-01 2023-03-31 SC412614 bus:Micro-entities 2023-04-01 2024-03-31 SC412614 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC412614 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC412614 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC412614 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC412614
BioSynergy Consulting Limited
Unaudited filleted financial statements
31 March 2024
BioSynergy Consulting Limited
Contents
Statement of financial position and notes to the financial statements
BioSynergy Consulting Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 3,040 1,437
_______ _______
Current assets 52,469 94,190
Prepayments and accrued income 1,058 -
_______ _______
53,527 94,190
Creditors: amounts falling due within one year ( 19,178) ( 28,643)
_______ _______
Net current assets 34,349 65,547
_______ _______
Total assets less current liabilities 37,389 66,984
Accruals and deferred income ( 1,154) ( 1,119)
_______ _______
Net assets 36,235 65,865
_______ _______
Capital and reserves 36,235 65,865
_______ _______
Notes to the financial statements
BioSynergy Consulting Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Niall J T Henderson - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Niall J T Henderson ( 10,000) 10,000 -
_______ _______ _______
Loans from Directors are interest free and repayable on demand.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 September 2024 , and are signed on behalf of the board by:
Niall J T Henderson
Director
Company registration number: SC412614
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 MacDonald Court, Larbert, FK5 4FR.