Company Registration No. 05957872 (England and Wales)
BIOMAP LIMITED
Unaudited accounts
for the year ended 31 December 2024
BIOMAP LIMITED
Unaudited accounts
Contents
BIOMAP LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
75,624
70,139
Cash at bank and in hand
73,684
48,516
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)
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
BIOMAP LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Total
BIOMAP LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Total
At 31 December 2024
300,622
Charge for the year
21,588
At 31 December 2024
224,998
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).