Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 13 April 2022 false 1 May 2023 30 April 2024 30 April 2024 NI687456 Dr Alexander Chacko Professor Nigel Irwin Dr Ryan Lafferty Dr Peter Simpson Dr Ryan Lafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687456 2023-04-30 NI687456 2024-04-30 NI687456 2023-05-01 2024-04-30 NI687456 frs-core:CurrentFinancialInstruments 2024-04-30 NI687456 frs-core:SharePremium 2024-04-30 NI687456 frs-core:ShareCapital 2024-04-30 NI687456 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 NI687456 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687456 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI687456 frs-bus:SmallEntities 2023-05-01 2024-04-30 NI687456 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI687456 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI687456 frs-bus:Director1 2023-05-01 2024-04-30 NI687456 frs-bus:Director2 2023-05-01 2024-04-30 NI687456 frs-bus:Director3 2023-05-01 2024-04-30 NI687456 frs-bus:Director4 2023-05-01 2024-04-30 NI687456 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI687456 frs-countries:EnglandWales 2023-05-01 2024-04-30 NI687456 2022-04-12 NI687456 2023-04-30 NI687456 2022-04-13 2023-04-30 NI687456 frs-core:CurrentFinancialInstruments 2023-04-30 NI687456 frs-core:SharePremium 2023-04-30 NI687456 frs-core:ShareCapital 2023-04-30 NI687456 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: NI687456
Dia Beta Labs Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Integral Finance Limited
BioHub at Alderley Park
Alderley Park
Alderley Edge
SK10 4TG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI687456
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,176 13,083
Cash at bank and in hand 41,932 74,897
67,108 87,980
Creditors: Amounts Falling Due Within One Year 5 (6,174 ) (36,480 )
NET CURRENT ASSETS (LIABILITIES) 60,934 51,500
TOTAL ASSETS LESS CURRENT LIABILITIES 60,934 51,500
NET ASSETS 60,934 51,500
CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium account 143,900 143,900
Profit and Loss Account (83,066 ) (92,500 )
SHAREHOLDERS' FUNDS 60,934 51,500
For the year ending 30 April 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 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 Profit and Loss Account.
On behalf of the board
Dr Ryan Lafferty
Director
25 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dia Beta Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number NI687456 . The registered office is 4 Murray House, Murray Street, Belfast, Antrim, BT1 6DN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Prepayments and accrued income 424 295
VAT 24,752 12,788
25,176 13,083
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors 642 22,746
Other taxes and social security 1,538 1,228
Net wages 1,271 251
Accruals and deferred income 2,723 12,255
6,174 36,480
6. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2