Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11245347 Dr Syed Rahman ms Filzah Ehtesham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11245347 2023-03-31 11245347 2024-03-31 11245347 2023-04-01 2024-03-31 11245347 frs-core:CurrentFinancialInstruments 2024-03-31 11245347 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11245347 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11245347 frs-bus:Micro-entities 2023-04-01 2024-03-31 11245347 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11245347 frs-bus:Director1 2023-04-01 2024-03-31 11245347 frs-bus:Director1 2023-03-31 11245347 frs-bus:Director1 2024-03-31 11245347 frs-bus:Director2 2023-04-01 2024-03-31 11245347 2022-03-31 11245347 2023-03-31 11245347 2022-04-01 2023-03-31 11245347 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11245347
Bioinception Pvt Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Watermill Accounting Limited
Balance Sheet
Registered number: 11245347
2024 2023
£ £
Fixed assets 2,748 1,270
Current assets 126,200 71,240
Prepayments and accrued income - (6,050 )
Creditors: Amounts Falling Due Within One Year (35,827 ) (29,574 )
NET CURRENT ASSETS 90,373 35,616
TOTAL ASSETS LESS CURRENT LIABILITIES 93,121 36,886
Accruals and deferred income (3,080 ) -
NET ASSETS 90,041 36,886
CAPITAL AND RESERVES 90,041 36,886

Notes

1. General Information
Bioinception Pvt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11245347 . The registered office is C/O Watermill Accounting Ltd, Future Business Centre, Kings Hedges Road,, Cambridge, Cambridgeshire, CB4 2HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Syed Rahman 29,702 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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
Dr Syed Rahman
Director
20/12/2024