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REGISTERED NUMBER: SC481122 (Scotland)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BIOME CONSULTING LTD

BIOME CONSULTING LTD (REGISTERED NUMBER: SC481122)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Balance Sheet 1


BIOME CONSULTING LTD (REGISTERED NUMBER: SC481122)

BALANCE SHEET
31ST MARCH 2024

31.3.23 31.3.24
£    £    £    £   
31,709 FIXED ASSETS 138,269

400,193 CURRENT ASSETS 338,249

CREDITORS
(115,303 ) Amounts falling due within one year (113,087 )
284,890 NET CURRENT ASSETS 225,162
316,599 TOTAL ASSETS LESS CURRENT LIABILITIES 363,431

CREDITORS

7,727
Amounts falling due after more than one
year

43,207
308,872 NET ASSETS 320,224

308,872 CAPITAL AND RESERVES 320,224

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Biome Consulting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC481122

Registered office: 272 Bath Street
Glasgow
G2 4JR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
Mr R D Moores
Balance outstanding at start of year (1,107 ) (15,260 )
Amounts advanced 104,751 27,159
Amounts repaid (100,797 ) (13,006 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,847 (1,107 )

BIOME CONSULTING LTD (REGISTERED NUMBER: SC481122)

BALANCE SHEET - continued
31ST MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr M R Owen
Balance outstanding at start of year (3,078 ) (16,856 )
Amounts advanced 87,273 26,764
Amounts repaid (78,688 ) (12,986 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,507 (3,078 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25th October 2024 and were signed on its behalf by:




Mr M R Owen - Director



Mr R D Moores - Director