WHITE BIOCONSULTING LIMITED

Company Registration Number:
SC565817 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WHITE BIOCONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WHITE BIOCONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Dr S White
Registered office: 20
Netherview Road
Glasgow
GBR
G44 3XH
Company Registration Number: SC565817 (Scotland)

WHITE BIOCONSULTING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company in the year under review was the provision of Consultancy Services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Dr S White

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Dr S White
Status: Director

WHITE BIOCONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 89,345 117,078
Administrative Expenses ( 43,173 ) ( 31,804 )
Operating Profit or (Loss) 46,172 85,274
Profit or (Loss) Before Tax 46,172 85,274
Tax on Profit ( 8,764 ) ( 16,815 )
Profit or (Loss) for Period 37,408 68,459

The notes form part of these financial statements

WHITE BIOCONSULTING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 479 974
Total fixed assets: 479 974
Current assets
Debtors: 32,021 22,759
Cash at bank and in hand: 312,121 293,154
Total current assets: 344,142 315,913
Creditors: amounts falling due within one year: ( 101,992 ) ( 69,666 )
Net current assets (liabilities): 242,150 246,247
Total assets less current liabilities: 242,629 247,221
Total net assets (liabilities): 242,629 247,221

The notes form part of these financial statements

WHITE BIOCONSULTING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 242,527 247,119
Shareholders funds: 242,629 247,221

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Dr S White
Status: Director

The notes form part of these financial statements

WHITE BIOCONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITE BIOCONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WHITE BIOCONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

WHITE BIOCONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 2,977
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 2,977
Depreciation
At 01 July 2023 2,003
Charge for year 495
On disposals -
Other adjustments -
At 30 June 2024 2,498
Net book value
At 30 June 2024 479
At 30 June 2023 974