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REGISTERED NUMBER: 08748479 (England and Wales)

























Financial Statements

for the Year Ended 31 October 2024

for

BioDivide Limited

BioDivide Limited (Registered number: 08748479)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BioDivide Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Dr E A Miljan





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 08748479 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

BioDivide Limited (Registered number: 08748479)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,389 50,994

CURRENT ASSETS
Debtors 5 35,745 11,003
Cash at bank 7,648 45,031
43,393 56,034
CREDITORS
Amounts falling due within one year 6 454,395 552,832
NET CURRENT LIABILITIES (411,002 ) (496,798 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(370,613

)

(445,804

)

PROVISIONS FOR LIABILITIES 10,097 9,762
NET LIABILITIES (380,710 ) (455,566 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (380,810 ) (455,666 )
SHAREHOLDERS' FUNDS (380,710 ) (455,566 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BioDivide Limited (Registered number: 08748479)

Balance Sheet - continued
31 October 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





Dr E A Miljan - Director


BioDivide Limited (Registered number: 08748479)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

BioDivide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 118,470
DEPRECIATION
At 1 November 2023 67,476
Charge for year 10,605
At 31 October 2024 78,081
NET BOOK VALUE
At 31 October 2024 40,389
At 31 October 2023 50,994

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 35,745 11,003

BioDivide Limited (Registered number: 08748479)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 3,738 3,100
Other creditors 450,657 549,732
454,395 552,832

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Simply Cells Limited.

The registered office address of Simply Cells Limited is The Old Post Office, 41-43 Market Place, Chippenham, Wiltshire SN15 3HR.