Company Registration No. 06454077 (England and Wales)
BIOSCIENCE LTD.
Unaudited accounts
for the year ended 31 December 2024
BIOSCIENCE LTD.
Unaudited accounts
Contents
BIOSCIENCE LTD.
Company Information
for the year ended 31 December 2024
Directors
Keith Robert RIDGWAY
Viktoriia BANDYK
Company Number
06454077 (England and Wales)
Registered Office
175 Darkes Lane
Brosnan House, Suite 2b
Potters Bar
EN6 1BW
United Kingdom
BIOSCIENCE LTD.
Statement of financial position
as at 31 December 2024
Investments
348,879
348,879
Cash at bank and in hand
19,382
53,671
Creditors: amounts falling due within one year
(12,818)
(53,424)
Net current assets
40,763
20,566
Total assets less current liabilities
389,642
369,445
Creditors: amounts falling due after more than one year
(171,023)
(178,394)
Net assets
218,619
191,051
Called up share capital
1,000
1,000
Profit and loss account
217,619
190,051
Shareholders' funds
218,619
191,051
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.
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 20 August 2025 and were signed on its behalf by
Viktoriia BANDYK
Director
Company Registration No. 06454077
BIOSCIENCE LTD.
Notes to the Accounts
for the year ended 31 December 2024
BIOSCIENCE LTD. is a private company, limited by shares, registered in England and Wales, registration number 06454077. The registered office is 175 Darkes Lane, Brosnan House, Suite 2b, Potters Bar, EN6 1BW, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Investments
Other investments
Valuation at 1 January 2024
348,879
Valuation at 31 December 2024
348,879
The company holds more than 20% of the share capital of the company:
Bioscience Ukraine LLP / Ukraine / Share Capital: Ordinary; Held 100%
Amounts falling due within one year
Trade debtors
21,138
12,491
Accrued income and prepayments
808
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,499
1,933
Deferred income
6,319
8,200
BIOSCIENCE LTD.
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
170,890
178,261
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).