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REGISTERED NUMBER: 10778395 (England and Wales)















Bontouch Limited

Unaudited Financial Statements for the Year Ended 31st December 2023






Bontouch Limited (Registered number: 10778395)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bontouch Limited

Company Information
for the year ended 31st December 2023







DIRECTOR: M Forsling



REGISTERED OFFICE: 8, Blandfield Road
London
SW12 8BG



REGISTERED NUMBER: 10778395 (England and Wales)



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: Natwest

Bontouch Limited (Registered number: 10778395)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,477 6,539

CURRENT ASSETS
Debtors 5 116,308 123,604
Cash at bank 124,078 58,607
240,386 182,211
CREDITORS
Amounts falling due within one
year

6

63,414

42,292
NET CURRENT ASSETS 176,972 139,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,449

146,458

CREDITORS
Amounts falling due after more
than one year

7

(67,000

)

(67,000

)

PROVISIONS FOR LIABILITIES 8 (2,560 ) (1,242 )
NET ASSETS 120,889 78,216

Bontouch Limited (Registered number: 10778395)

Balance Sheet - continued
31st December 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 120,789 78,116
SHAREHOLDERS' FUNDS 120,889 78,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th February 2024 and were signed by:





M Forsling - Director


Bontouch Limited (Registered number: 10778395)

Notes to the Financial Statements
for the year ended 31st December 2023

1. STATUTORY INFORMATION

Bontouch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Bontouch Limited (Registered number: 10778395)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st January 2023 4,328 832 42,812 47,972
Additions - - 13,575 13,575
At 31st December 2023 4,328 832 56,387 61,547
DEPRECIATION
At 1st January 2023 4,327 831 36,275 41,433
Charge for year - - 6,637 6,637
At 31st December 2023 4,327 831 42,912 48,070
NET BOOK VALUE
At 31st December 2023 1 1 13,475 13,477
At 31st December 2022 1 1 6,537 6,539

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 95,839 102,934
Other debtors 1,669 3,647
VAT 9,275 4,005
Prepayments and accrued income 9,525 13,018
116,308 123,604

Bontouch Limited (Registered number: 10778395)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade creditors 11,628 16,728
Tax 9,033 7,217
Social security and other taxes 33,106 12,698
Accruals and deferred income 9,647 5,649
63,414 42,292

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2023 2022
£    £   
Other loans - 1-2 years 67,000 67,000

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 2,560 1,242

Deferred
tax
£   
Balance at 1st January 2023 1,242
Charge to Income Statement during year 1,318
re : accelerated capital
allowances
Balance at 31st December 2023 2,560

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

Bontouch Limited (Registered number: 10778395)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

10. RESERVES
Retained
earnings
£   

At 1st January 2023 78,116
Profit for the year 42,673
At 31st December 2023 120,789