Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11583887 Mr Oluwaseun Paseda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11583887 2022-09-30 11583887 2023-09-30 11583887 2022-10-01 2023-09-30 11583887 frs-core:CurrentFinancialInstruments 2023-09-30 11583887 frs-core:Non-currentFinancialInstruments 2023-09-30 11583887 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11583887 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11583887 frs-bus:Micro-entities 2022-10-01 2023-09-30 11583887 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11583887 frs-bus:Director1 2022-10-01 2023-09-30 11583887 frs-bus:Director1 2022-09-30 11583887 frs-bus:Director1 2023-09-30 11583887 2021-09-30 11583887 2022-09-30 11583887 2021-10-01 2022-09-30 11583887 frs-core:CurrentFinancialInstruments 2022-09-30 11583887 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11583887
Biopas Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 11583887
2023 2022
£ £
Fixed assets 5,163 4,638
Current assets 101,091 41,084
Prepayments and accrued income 179 6,750
Creditors: Amounts Falling Due Within One Year (19,789 ) (34,848 )
NET CURRENT ASSETS 81,481 12,986
TOTAL ASSETS LESS CURRENT LIABILITIES 86,644 17,624
Creditors: Amounts Falling After More Than One Year (51,096 ) -
NET ASSETS 35,548 17,624
CAPITAL AND RESERVES 35,548 17,624

Notes

1. General Information
Biopas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11583887 . The registered office is 1 Coldbath Square, London, EC1R 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Oluwaseun Paseda 12,922 70 5,000 - 7,992
Mrs Zoe Paseda 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Oluwaseun Paseda
Director
27/02/2025