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Company Registration No. 04860137 (England and Wales)
Botanica Medica Ltd Unaudited accounts for the year ended 31 August 2024
Botanica Medica Ltd Unaudited accounts Contents
Page
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Botanica Medica Ltd Company Information for the year ended 31 August 2024
Director
Jo Dunbar
Company Number
04860137 (England and Wales)
Registered Office
19 NORTH STROUD LANE STROUD PETERSFIELD HAMPSHIRE GU32 3PP ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Botanica Medica Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,958 
3,944 
Current assets
Inventories
9,749 
8,507 
Debtors
550 
550 
Cash at bank and in hand
3,742 
77,140 
14,041 
86,197 
Creditors: amounts falling due within one year
(16,788)
(45,764)
Net current (liabilities)/assets
(2,747)
40,433 
Net assets
211 
44,377 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111 
44,277 
Shareholders' funds
211 
44,377 
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 3 December 2024 and were signed on its behalf by
Jo Dunbar Director Company Registration No. 04860137
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Botanica Medica Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Botanica Medica Ltd is a private company, limited by shares, registered in England and Wales, registration number 04860137. The registered office is 19 NORTH STROUD LANE, STROUD, PETERSFIELD, HAMPSHIRE, GU32 3PP, ENGLAND.
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:
Land & buildings
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
13,500 
21,478 
4,270 
39,248 
At 31 August 2024
13,500 
21,478 
4,270 
39,248 
Depreciation
At 1 September 2023
11,549 
19,986 
3,769 
35,304 
Charge for the year
488 
400 
98 
986 
At 31 August 2024
12,037 
20,386 
3,867 
36,290 
Net book value
At 31 August 2024
1,463 
1,092 
403 
2,958 
At 31 August 2023
1,951 
1,492 
501 
3,944 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
550 
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Botanica Medica Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
144 
144 
Trade creditors
1 
1 
Taxes and social security
(10,360)
6,588 
Loans from directors
26,153 
38,181 
Accruals
850 
850 
16,788 
45,764 
7
Pension commitments
The company contributed £92,000 into the FIL SIPP Trustee pension fund for the director ,in this accounting year.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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