Company Registration No. 05957872 (England and Wales)
BIOMAP LIMITED
Unaudited accounts
for the year ended 31 December 2023
BIOMAP LIMITED
Unaudited accounts
Contents
BIOMAP LIMITED
Company Information
for the year ended 31 December 2023
Directors
N MORENO-GELLINI
K EDGEWORTH
Company Number
05957872 (England and Wales)
BIOMAP LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
132
2,013
Tangible assets
70,139
47,549
Cash at bank and in hand
48,516
123,864
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)
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
BIOMAP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 December 2023
65,941
1
4,197
70,139
At 31 December 2022
38,262
8,143
1,144
47,549
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
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
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 14 (2022: 14).