Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01falsefalsefalse 09898688 2024-04-01 2025-03-31 09898688 2023-04-01 2024-03-31 09898688 2025-03-31 09898688 2024-03-31 09898688 c:Director1 2024-04-01 2025-03-31 09898688 d:ComputerEquipment 2024-04-01 2025-03-31 09898688 d:ComputerEquipment 2025-03-31 09898688 d:ComputerEquipment 2024-03-31 09898688 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09898688 d:CurrentFinancialInstruments 2025-03-31 09898688 d:CurrentFinancialInstruments 2024-03-31 09898688 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09898688 c:FullAccounts 2024-04-01 2025-03-31 09898688 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09898688 c:Micro-entities 2024-04-01 2025-03-31 09898688 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09898688









BIOTECH CONSULTANCY SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
BIOTECH CONSULTANCY SERVICES LTD
REGISTERED NUMBER: 09898688

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
3,071
2,922

Current assets
198,896
137,682

Creditors: amounts falling due within one year
(83,579)
(71,763)

Net current assets
 
 
115,317
 
 
65,919

Total assets less current liabilities
118,388
68,841


Net assets
118,388
68,841



Capital and reserves
118,388
68,841


Page 1

 
BIOTECH CONSULTANCY SERVICES LTD
REGISTERED NUMBER: 09898688
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Biotech Consultancy Services Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 1st Formations Ltd, 71 -75 Shelton Street, London, WC2H 9JQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
A Kudrin
Director

Date: 3 June 2025

The notes on pages 4 & 5 form part of these financial statements.

Page 2

 
BIOTECH CONSULTANCY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 April 2024
3,642


Additions
999


Disposals
(649)



At 31 March 2025

3,992



Depreciation


At 1 April 2024
721


Charge for the year on owned assets
323


Disposals
(123)



At 31 March 2025

921



Net book value



At 31 March 2025
3,071



At 31 March 2024
2,921


2.


Debtors

2025
2024
£
£


Trade debtors
42,320
31,920

Prepayments and accrued income
1,482
407

43,802
32,327


Page 3

 
BIOTECH CONSULTANCY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
155,094
105,356

155,094
105,356



4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
195

Corporation tax
77,474
71,523

Other creditors
2,865
45

Accruals and deferred income
3,240
-

83,579
71,763



5.


Controlling party

The ultimate controlling party is A K International Holdings Ltd, a company incorporated in England and Wales.

 
Page 4