Acorah Software Products - Accounts Production 15.0.500 false true 29 April 2023 30 April 2022 false 30 April 2023 30 April 2024 30 April 2024 11286082 Mr Himadri Barua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11286082 2023-04-29 11286082 2024-04-30 11286082 2023-04-30 2024-04-30 11286082 frs-core:CurrentFinancialInstruments 2024-04-30 11286082 frs-core:ShareCapital 2024-04-30 11286082 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11286082 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-30 11286082 frs-bus:FilletedAccounts 2023-04-30 2024-04-30 11286082 frs-bus:SmallEntities 2023-04-30 2024-04-30 11286082 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-30 11286082 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-30 11286082 frs-core:CostValuation 2023-04-29 11286082 frs-core:CostValuation 2024-04-30 11286082 frs-core:ProvisionsForImpairmentInvestments 2023-04-29 11286082 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 11286082 frs-bus:Director1 2023-04-30 2024-04-30 11286082 frs-countries:EnglandWales 2023-04-30 2024-04-30 11286082 2022-04-29 11286082 2023-04-29 11286082 2022-04-30 2023-04-29 11286082 frs-core:CurrentFinancialInstruments 2023-04-29 11286082 frs-core:ShareCapital 2023-04-29 11286082 frs-core:RetainedEarningsAccumulatedLosses 2023-04-29
Registered number: 11286082
Biomanagement Systems Limited
Unaudited Financial Statements
For the Period 30 April 2023 to 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11286082
30 April 2024 29 April 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 25,918 25,918
25,918 25,918
CURRENT ASSETS
Debtors 5 2,610 -
Cash at bank and in hand 53,460 -
56,070 -
Creditors: Amounts Falling Due Within One Year 6 (33,608 ) (33,615 )
NET CURRENT ASSETS (LIABILITIES) 22,462 (33,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,380 (7,697 )
NET ASSETS/(LIABILITIES) 48,380 (7,697 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 48,280 (7,797 )
SHAREHOLDERS' FUNDS 48,380 (7,697)
Page 1
Page 2
For the period 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 member has 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.
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
Mr Himadri Barua
Director
28/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Biomanagement Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11286082 . The registered office is 15b Woodford Avenue, Ilford, Essex, IG2 6UF.
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 period was: 1 (2023: NIL)
1 -
4. Investments
Associates
£
Cost
As at 30 April 2023 25,918
As at 30 April 2024 25,918
Provision
As at 30 April 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 25,918
As at 30 April 2023 25,918
5. Debtors
30 April 2024 29 April 2023
£ £
Due within one year
Prepayments and accrued income 2,610 -
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 29 April 2023
£ £
Trade creditors 3,250 4,500
Net wages 2,083 -
Other creditors 26,038 26,038
Accruals and deferred income 1,200 2,040
Director's loan account 1,037 1,037
33,608 33,615
7. Share Capital
30 April 2024 29 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3