The Bio-Leadership Company Limited Filleted Accounts Cover
The Bio-Leadership Company Limited
Company No. 05158861
Information for Filing with The Registrar
30 September 2024
The Bio-Leadership Company Limited Balance Sheet Registrar
at
30 September 2024
Company No.
05158861
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1939
1939
Current assets
Debtors
29,43427,396
Cash at bank and in hand
23,4003,398
52,83430,794
Creditors: Amount falling due within one year
(31,030)
(8,186)
Net current assets
21,80422,608
Total assets less current liabilities
21,82322,647
Creditors: Amounts falling due after more than one year
(8,981)
(12,540)
Net assets
12,84210,107
Capital and reserves
Called up share capital
11
Profit and loss account
5
12,84110,106
Total equity
12,84210,107
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 September 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 June 2025 and signed on its behalf by:
A. Roberts
Director
26 June 2025
The Bio-Leadership Company Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
The Bio-Leadership Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05158861
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
England
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 October 2023
13,064
At 30 September 2024
13,064
Depreciation
At 1 October 2023
13,025
Charge for the year
20
At 30 September 2024
13,045
Net book values
At 30 September 2024
19
At 30 September 2023
39
4
Share Capital
One Ordinary share of £1
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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