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Company Registration No. 9055738 (England and Wales)
BIODEL NURSERY AND TRAINING SERVICES LTD Unaudited accounts for the year ended 31 May 2024
BIODEL NURSERY AND TRAINING SERVICES LTD Unaudited accounts Contents
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BIODEL NURSERY AND TRAINING SERVICES LTD Company Information for the year ended 31 May 2024
Director
Olumide Abimbola Alabi
Company Number
9055738 (England and Wales)
Registered Office
3 Firmans Court 265 Wood Street London E17 3NR United Kingdom
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BIODEL NURSERY AND TRAINING SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,919 
2,339 
Current assets
Cash at bank and in hand
60 
1,336 
Creditors: amounts falling due within one year
(5,272)
(2,037)
Net current liabilities
(5,212)
(701)
Total assets less current liabilities
(3,293)
1,638 
Creditors: amounts falling due after more than one year
(3,224)
(4,965)
Net liabilities
(6,517)
(3,327)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,617)
(3,427)
Shareholders' funds
(6,517)
(3,327)
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 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 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Olumide Abimbola Alabi Director Company Registration No. 9055738
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BIODEL NURSERY AND TRAINING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BIODEL NURSERY AND TRAINING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9055738. The registered office is 3 Firmans Court, 265 Wood Street, London, E17 3NR, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%-reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
13,660 
At 31 May 2024
13,660 
Depreciation
At 1 June 2023
11,321 
Charge for the year
420 
At 31 May 2024
11,741 
Net book value
At 31 May 2024
1,919 
At 31 May 2023
2,339 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,518 
2,037 
Loans from directors
3,754 
- 
5,272 
2,037 
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BIODEL NURSERY AND TRAINING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,224 
4,965 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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