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Registered number: 08101482
Cambridge Oncometrix Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Cambridge Oncometrix Limited
3B Homefield Road
Haverhill
CB9 8QP
Unaudited Financial Statements
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mrs Irina Soltamova Solovyev
Mr Maxim Rossmann
Company Number 08101482
Registered Office 3B Homefield Road
Haverhill
CB9 8QP
Accountants Cambridge Oncometrix Limited
3B Homefield Road
Haverhill
CB9 8QP
Page 1
Page 2
Statement of Financial Position
Registered number: 08101482
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 124,574 124,574
Tangible Assets 5 4,157 4,157
Investments 6 3,300 3,300
132,031 132,031
CURRENT ASSETS
Debtors 7 (56,708 ) (13,272 )
Cash at bank and in hand 3 8
(56,705 ) (13,264 )
Creditors: Amounts Falling Due Within One Year 8 (138,765 ) (173,407 )
NET CURRENT ASSETS (LIABILITIES) (195,470 ) (186,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,439 ) (54,640 )
NET LIABILITIES (63,439 ) (54,640 )
CAPITAL AND RESERVES
Called up share capital 9 7,324 7,324
Share premium account 123,068 123,068
Other reserves 22,375 22,375
Income Statement (216,206 ) (207,407 )
SHAREHOLDERS' FUNDS (63,439) (54,640)
Page 2
Page 3
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 10/10/2024 and were signed on its behalf by:
Mrs Irina Soltamova Solovyev
Director
10/10/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Cambridge Oncometrix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08101482 . The registered office is 3B Homefield Road, Haverhill, CB9 8QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to income statement over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
4. Intangible Assets
Other
£
Cost
As at 1 November 2022 124,574
As at 31 October 2023 124,574
Net Book Value
As at 31 October 2023 124,574
As at 1 November 2022 124,574
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2022 8,315
As at 31 October 2023 8,315
Depreciation
As at 1 November 2022 4,158
As at 31 October 2023 4,158
Net Book Value
As at 31 October 2023 4,157
As at 1 November 2022 4,157
Page 4
Page 5
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
2023 2022
£ £
Plant & Machinery 4,158 -
4,158 -
6. Investments
Unlisted
£
Cost
As at 1 November 2022 3,300
As at 31 October 2023 3,300
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 3,300
As at 1 November 2022 3,300
7. Debtors
2023 2022
£ £
Due within one year
Trade debtors 11,194 36,151
Prepayments and accrued income (67,902 ) (64,818 )
VAT - 15,395
(56,708 ) (13,272 )
8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 44,792 66,725
Bank loans and overdrafts 34,191 37,577
VAT 1,295 -
Net wages 8,075 8,075
Other creditors (1) 632 -
Directors' loan accounts 49,780 61,030
138,765 173,407
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 7,324 7,324
Page 5