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Company Registration No. 06551104 (England and Wales)
BIOGOTEC LTD Unaudited accounts for the year ended 30 April 2024
BIOGOTEC LTD Unaudited accounts Contents
Page
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BIOGOTEC LTD Company Information for the year ended 30 April 2024
Directors
David Goodaire Josephine Barrows Deichmann Stewart Vass
Secretary
David Goodaire
Company Number
06551104 (England and Wales)
Registered Office
17 DUNNETT CLOSE HARTLEY WINTNEY HOOK HAMPSHIRE RG27 8FE ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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BIOGOTEC LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5,874 
5,874 
Current assets
Cash at bank and in hand
- 
287 
Creditors: amounts falling due within one year
(16,167)
(15,417)
Net current liabilities
(16,167)
(15,130)
Net liabilities
(10,293)
(9,256)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,393)
(9,356)
Shareholders' funds
(10,293)
(9,256)
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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
David Goodaire Director Company Registration No. 06551104
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BIOGOTEC LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BIOGOTEC LTD is a private company, limited by shares, registered in England and Wales, registration number 06551104. The registered office is 17 DUNNETT CLOSE, HARTLEY WINTNEY, HOOK, HAMPSHIRE, RG27 8FE, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investments
Other investments 
£ 
Valuation at 1 May 2023
5,874 
Valuation at 30 April 2024
5,874 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,167 
15,417 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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