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Registration number: 10359854

Black Life Sciences Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2024

 

Black Life Sciences Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

3

 

Black Life Sciences Ltd

Company Information

Directors

Andrew James Merrington Black

Sharon Black

Registered office

Brae Cottage
Little Bookham Street
Little Bookham
Surrey
KT23 3BX

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Black Life Sciences Ltd

(Registration number: 10359854)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

361

1,545

Current assets

 

Debtors

76

-

Cash at bank and in hand

 

27,776

19,730

 

27,852

19,730

Total assets less current liabilities

 

28,213

21,275

Creditors: Amounts falling due after more than one year

(7,363)

(7,239)

Accruals and deferred income

 

(930)

(989)

Net assets

 

19,920

13,047

Capital and reserves

 

Called up share capital

1

1

Retained earnings

19,919

13,046

Shareholders' funds

 

19,920

13,047

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Andrew James Merrington Black
Company secretary and director

 

Black Life Sciences Ltd

Notes to the Abridged Financial Statements for the Year Ended 30 September 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & Machinery etc

25% Straight Line

Motor Vehicles

25% Straight Line

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).