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Company Registration No. 05957872 (England and Wales)
BIOMAP LIMITED Unaudited accounts for the year ended 31 December 2023
BIOMAP LIMITED Unaudited accounts Contents
Page
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BIOMAP LIMITED Company Information for the year ended 31 December 2023
Directors
N MORENO-GELLINI K EDGEWORTH
Company Number
05957872 (England and Wales)
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BIOMAP LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
132 
2,013 
Tangible assets
70,139 
47,549 
70,271 
49,562 
Current assets
Inventories
6,240 
7,710 
Debtors
174,182 
113,553 
Cash at bank and in hand
48,516 
123,864 
228,938 
245,127 
Creditors: amounts falling due within one year
(182,122)
(144,763)
Net current assets
46,816 
100,364 
Total assets less current liabilities
117,087 
149,926 
Creditors: amounts falling due after more than one year
(86,370)
(131,564)
Net assets
30,717 
18,362 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,715 
18,360 
Shareholders' funds
30,717 
18,362 
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
N MORENO-GELLINI Director Company Registration No. 05957872
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BIOMAP LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BIOMAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05957872.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
9,403 
At 31 December 2023
9,403 
Amortisation
At 1 January 2023
7,390 
Charge for the year
1,881 
At 31 December 2023
9,271 
Net book value
At 31 December 2023
132 
At 31 December 2022
2,013 
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BIOMAP LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
174,686 
42,132 
1,872 
218,690 
Additions
50,164 
- 
4,695 
54,859 
At 31 December 2023
224,850 
42,132 
6,567 
273,549 
Depreciation
At 1 January 2023
136,424 
33,989 
728 
171,141 
Charge for the year
22,485 
8,142 
1,642 
32,269 
At 31 December 2023
158,909 
42,131 
2,370 
203,410 
Net book value
At 31 December 2023
65,941 
1 
4,197 
70,139 
At 31 December 2022
38,262 
8,143 
1,144 
47,549 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
131,669 
81,180 
Accrued income and prepayments
11,538 
7,250 
Other debtors
30,975 
25,123 
174,182 
113,553 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
35,310 
56,108 
Taxes and social security
80,943 
30,425 
Other creditors
65,869 
58,230 
182,122 
144,763 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
86,370 
131,564 
9
Average number of employees
During the year the average number of employees was 14 (2022: 14).
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