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Company Registration No. 13734605 (England and Wales)
BIOZEROC LTD Unaudited accounts for the year ended 31 December 2024
BIOZEROC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BIOZEROC LTD Company Information for the year ended 31 December 2024
Directors
Liv Amelia ANDERSSON Davor IVANKOVIC Sarah Melissa Jane JONES Christian GONZALEZ
Company Number
13734605 (England and Wales)
Registered Office
Future Business Centre Unit 1f2 Kings Hedges Road Cambridge CB4 2HY United Kingdom
Accountants
Fordham Finance Group LTD 86-90 Paul Street London EC2A 4NE
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BIOZEROC LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,626 
15,126 
Current assets
Debtors
5
37,315 
9,049 
Cash at bank and in hand
2,584,660 
103,567 
2,621,975 
112,616 
Creditors: amounts falling due within one year
6
44,062 
6,337 
Net current assets
2,666,037 
118,953 
Net assets
2,725,663 
134,079 
Capital and reserves
Called up share capital
405,750 
405,750 
Share premium
3,188,335 
- 
Profit and loss account
(868,422)
(271,671)
Shareholders' funds
2,725,663 
134,079 
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 25 September 2025 and were signed on its behalf by
Liv Amelia ANDERSSON Director Company Registration No. 13734605
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BIOZEROC LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BIOZEROC LTD is a private company, limited by shares, registered in England and Wales, registration number 13734605. The registered office is Future Business Centre Unit 1f2, Kings Hedges Road, Cambridge, CB4 2HY, 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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
20%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
18,824 
2,339 
21,163 
Additions
3,690 
45,157 
3,599 
52,446 
At 31 December 2024
3,690 
63,981 
5,938 
73,609 
Depreciation
At 1 January 2024
- 
5,475 
562 
6,037 
Charge for the year
- 
6,980 
966 
7,946 
At 31 December 2024
- 
12,455 
1,528 
13,983 
Net book value
At 31 December 2024
3,690 
51,526 
4,410 
59,626 
At 31 December 2023
- 
13,349 
1,777 
15,126 
- 5 -
BIOZEROC LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,608 
3,681 
Trade debtors
827 
- 
Other debtors
11,880 
5,368 
37,315 
9,049 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,353 
7,278 
Taxes and social security
(62,368)
(14,728)
Other creditors
4,112 
913 
Loans from directors
198 
198 
Accruals
(1,357)
2 
(44,062)
(6,337)
7
Average number of employees
During the year the average number of employees was 9 (2023: 4).
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