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Registered Number: 14056372
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

BIOMA LTD

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bioma Ltd for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of Bioma Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bioma Ltd and state those matters that we have agreed to state to the Board of Directors of Bioma Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bioma Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bioma Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bioma Ltd. You consider that Bioma Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bioma Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts ended 30 April 2024.


Campbell Accountancy Limited - Chartered Certified Accountants
Old Chapel
The Green
Lower Boddington
Northamptonshire
NN11 6YE
29 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 80,374    124,056 
80,374    124,056 
Current assets      
Debtors 72,003    1,825 
Cash at bank and in hand 11,519    125,438 
83,522    127,263 
Creditors: amount falling due within one year (1,210)   (9,332)
Net current assets 82,312    117,931 
 
Total assets less current liabilities 162,686    241,987 
Net assets 162,686    241,987 
 

Capital and reserves
     
Called up share capital 100    100 
Share premium account 499,962    499,962 
Profit and loss account (337,376)   (258,075)
Shareholders' funds 162,686    241,987 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:


-------------------------------
Manjinder Virk
Director
2
General Information
Bioma Ltd is a private company, limited by shares, registered in England and Wales, registration number 14056372, registration address C/O Ecu Testing Heanor Gate Industrial Estate, Delves Road, Heanor, DE75 7SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 5yrs
Plant and machinery etc 5yrs
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 May 2023 31,012    124,029    155,041 
Additions 93    2,769    2,862 
Disposals   (24,764)   (24,764)
At 30 April 2024 31,105    102,034    133,139 
Depreciation
At 01 May 2023 6,179    24,806    30,985 
Charge for year 6,225    20,408    26,633 
On disposals   (4,853)   (4,853)
At 30 April 2024 12,404    40,361    52,765 
Net book values
Closing balance as at 30 April 2024 18,701    61,673    80,374 
Opening balance as at 01 May 2023 24,833    99,223    124,056 


4.

Ultimate Controlling Party

The company's ultimate controlling party is Roger Bagg .


3