Accounts Submission

Accounts Submission

DIAGNODUS LTD - Company Information

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DIAGNODUS LTD

Company Registration Number:
07600875 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

DIAGNODUS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

DIAGNODUS LTD

Company Information

for the Period Ended 30 April 2020




Director: Alexandre Loktionov
Tatiana Bandaletova
Olga Gandelman
Registered office: St John'S Innovation Centre
Cowley Road
Cambridge
England
CB4 0WS
Company Registration Number: 07600875 (England and Wales)

Page 3

DIAGNODUS LTD

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal Activities

The company's principal activity during the year continued to be that of research and development on biotechnology and medical diagnostics.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None of current staff members is registered disabled.

Additional information

None.

Directors

The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
Alexandre Loktionov
Tatiana Bandaletova

The director(s) shown below were appointed to the company during the period
Olga Gandelman
31 March 2020

This report was approved by the board of directors on 6 August 2020
And Signed On Behalf Of The Board By:

Name: Alexandre Loktionov
Status: Director

Page 4

DIAGNODUS LTD

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£
2019
£
Turnover 0 13,868
Other Income 0 0
Cost of Materials ( 37,483 ) ( 30,672 )
Staff Costs ( 12,006 ) ( 17,433 )
Depreciation and Writeoffs ( 834 ) ( 1,043 )
Other charges ( 0 ) ( 0 )
Tax on Profit 10,212 8,895
Profit or (Loss) for Period ( 40,111 ) ( 26,385 )

Page 5

DIAGNODUS LTD

Balance sheet

As at 30 April 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 3,339 4,173
Current assets: 11,398 12,675
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 100,000 ) ( 62,000 )
Net current assets (liabilities): ( 88,602 ) ( 49,325 )
Total assets less current liabilities: ( 85,263 ) ( 45,152 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 85,263 ) ( 45,152 )
Capital and reserves: ( 85,263 ) ( 45,152 )

Page 6

DIAGNODUS LTD

Balance sheet continued

For the year ending 30 April 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 August 2020
And Signed On Behalf Of The Board By:

Name: Alexandre Loktionov
Status: Director

The notes form part of these financial statements

Page 7

DIAGNODUS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 2

Page 8

DIAGNODUS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No

Page 9