1 January 2024 false No description of principal activity Taxfiler 2024.6 05957872business:PrivateLimitedCompanyLtd2024-01-012024-12-31 059578722023-12-31 059578722024-01-012024-12-31 05957872business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 05957872business:AbridgedAccounts2024-01-012024-12-31 059578722024-12-31 059578722023-12-31 05957872core:WithinOneYear2024-12-31 05957872core:WithinOneYear2023-12-31 05957872core:AfterOneYear2024-12-31 05957872core:AfterOneYear2023-12-31 05957872core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05957872core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05957872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05957872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05957872core:PreviouslyStatedAmount2024-12-31 05957872core:PreviouslyStatedAmount2023-12-31 05957872business:SmallEntities2024-01-012024-12-31 05957872business:Director12024-01-012024-12-31 05957872countries:EnglandWales2024-01-012024-12-31 059578722023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05957872 (England and Wales)
BIOMAP LIMITED Unaudited accounts for the year ended 31 December 2024
BIOMAP LIMITED Unaudited accounts Contents
Page
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BIOMAP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
132 
Tangible assets
75,624 
70,139 
75,624 
70,271 
Current assets
Inventories
3,121 
6,240 
Debtors
257,193 
174,182 
Cash at bank and in hand
73,684 
48,516 
333,998 
228,938 
Creditors: amounts falling due within one year
(262,985)
(182,122)
Net current assets
71,013 
46,816 
Total assets less current liabilities
146,637 
117,087 
Creditors: amounts falling due after more than one year
(42,500)
(86,370)
Net assets
104,137 
30,717 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
104,135 
30,715 
Shareholders' funds
104,137 
30,717 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
N MORENO-GELLINI Director Company Registration No. 05957872
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BIOMAP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BIOMAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05957872.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
9,403 
At 31 December 2024
9,403 
Amortisation
At 1 January 2024
9,271 
Charge for the year
132 
At 31 December 2024
9,403 
Net book value
At 31 December 2024
- 
At 31 December 2023
132 
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BIOMAP LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
273,549 
Additions
27,073 
At 31 December 2024
300,622 
Depreciation
At 1 January 2024
203,410 
Charge for the year
21,588 
At 31 December 2024
224,998 
Net book value
At 31 December 2024
75,624 
At 31 December 2023
70,139 
6
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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