Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11305511 Dr Egidius Heerkens Dr Pamela Thompson Dr Pamela Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11305511 2023-05-31 11305511 2024-05-31 11305511 2023-06-01 2024-05-31 11305511 frs-core:CurrentFinancialInstruments 2024-05-31 11305511 frs-core:Non-currentFinancialInstruments 2024-05-31 11305511 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11305511 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11305511 frs-bus:Micro-entities 2023-06-01 2024-05-31 11305511 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11305511 frs-bus:Director1 2023-06-01 2024-05-31 11305511 frs-bus:Director2 2023-06-01 2024-05-31 11305511 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11305511 1 2023-06-01 2024-05-31 11305511 2022-05-31 11305511 2023-05-31 11305511 2022-06-01 2023-05-31 11305511 frs-core:CurrentFinancialInstruments 2023-05-31 11305511 frs-core:Non-currentFinancialInstruments 2023-05-31 11305511 1 2022-06-01 2023-05-31
Registered number: 11305511
Biocidex Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 11305511
2024 2023
£ £
Fixed assets 5,881 7,069
Current assets 10,160 9,056
Prepayments and accrued income 1,202 178
Creditors: Amounts Falling Due Within One Year (6,542 ) (9,466 )
NET CURRENT ASSETS (LIABILITIES) 4,820 (232 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,701 6,837
Creditors: Amounts Falling After More Than One Year (2,705 ) (5,522 )
Accruals and deferred income (1,583 ) -
NET ASSETS 6,413 1,315
CAPITAL AND RESERVES 6,413 1,315

Notes

1. General Information
Biocidex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11305511 . The registered office is 8 Greensward Close, Standish, Wigan, WN6 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 2 2
2 2
Page 0
Page 1
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Egidius Heerkens
Director
17th January 2025