Registered number
10871311
Bonum Ideas Limited
Unaudited Filleted Accounts
31 July 2023
Bonum Ideas Limited
Registered number: 10871311
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand - 9
Creditors: amounts falling due within one year 4 (36,097) (32,395)
Net current liabilities (36,097) (32,386)
Total assets less current liabilities (36,097) (32,386)
Creditors: amounts falling due after more than one year 5 (3,910) (4,207)
Net liabilities (40,007) (36,593)
Capital and reserves
Called up share capital 1 1
Profit and loss account (40,008) (36,594)
Shareholder's funds (40,007) (36,593)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carline Deal
Director
Approved by the board on 29 July 2024
Bonum Ideas Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Going concern
The Company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 38 -
Taxation and social security costs (4,167) -
Other creditors 40,226 32,395
36,097 32,395
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 3,910 4,207
6 Other information
Bonum Ideas Limited is a private company limited by shares and incorporated in England. Its registered office is:
First Floor Office
3 Hornton Place
London
W8 4LZ
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