1 1 Bio-Mimetic Chromatography Ltd 10871763 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is testing services Digita Accounts Production Advanced 6.30.9574.0 true 10871763 2023-08-01 2024-07-31 10871763 2024-07-31 10871763 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10871763 bus:Micro-entities 2023-08-01 2024-07-31 10871763 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10871763 bus:FilletedAccounts 2023-08-01 2024-07-31 10871763 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10871763 bus:RegisteredOffice 2023-08-01 2024-07-31 10871763 bus:Director1 2023-08-01 2024-07-31 10871763 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10871763 bus:Agent1 2023-08-01 2024-07-31 10871763 countries:England 2023-08-01 2024-07-31 10871763 2022-08-01 2023-07-31 10871763 2023-07-31 10871763 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10871763

Bio-Mimetic Chromatography Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Bio-Mimetic Chromatography Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bio-Mimetic Chromatography Ltd

Company Information

Director

Dr K Valko

Registered office

Business & Technology Centre
Bessemer Drive, Bessemer Drive
Stevenage
Herts
SG1 2DX

Accountants

Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bio-Mimetic Chromatography Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bio-Mimetic Chromatography Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Bio-Mimetic Chromatography Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bio-Mimetic Chromatography Ltd and state those matters that we have agreed to state to the Board of Directors of Bio-Mimetic Chromatography Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bio-Mimetic Chromatography Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bio-Mimetic Chromatography Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bio-Mimetic Chromatography Ltd. You consider that Bio-Mimetic Chromatography Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bio-Mimetic Chromatography Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

27 March 2025

 

Bio-Mimetic Chromatography Ltd

(Registration number: 10871763)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

762

1,349

Current assets

138,134

160,497

Prepayments and accrued income

4,506

4,954

Creditors: Amounts falling due within one year

(4,819)

(19,106)

Net current assets

137,821

146,345

Total assets less current liabilities

138,583

147,694

Provisions for liabilities

(145)

(256)

Accruals and deferred income

(3,402)

(2,268)

 

135,036

145,170

Capital and reserves

135,036

145,170

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Business & Technology Centre
Bessemer Drive, Bessemer Drive
Stevenage
Herts
SG1 2DX

These financial statements were authorised for issue by the director on 26 March 2025.

2

Staff numbers

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

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Bio-Mimetic Chromatography Ltd

(Registration number: 10871763)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 26 March 2025
 

.........................................
Dr K Valko
Director