Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-0111falsetrueNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10105494 2023-04-01 2024-03-31 10105494 2022-04-01 2023-03-31 10105494 2024-03-31 10105494 2023-03-31 10105494 c:Director2 2023-04-01 2024-03-31 10105494 d:CurrentFinancialInstruments 2024-03-31 10105494 d:CurrentFinancialInstruments 2023-03-31 10105494 d:Non-currentFinancialInstruments 2024-03-31 10105494 d:Non-currentFinancialInstruments 2023-03-31 10105494 c:Micro-entities 2023-04-01 2024-03-31 10105494 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10105494 c:FullAccounts 2023-04-01 2024-03-31 10105494 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10105494 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10105494









BONE IDOL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
BONE IDOL LIMITED
REGISTERED NUMBER: 10105494

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
-
18,226

Current assets
36,460
160,296

Creditors: amounts falling due within one year
(309,720)
(233,193)

Net current liabilities
 
 
(273,260)
 
 
(72,897)

Total assets less current liabilities
(273,260)
(54,671)

Creditors: amounts falling due after more than one year
(19,133)
(35,533)


Net liabilities
(292,393)
(90,204)



Capital and reserves
(292,393)
(90,204)


Page 1

 
BONE IDOL LIMITED
REGISTERED NUMBER: 10105494
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Bone Idol Limited is a private company, limited by shares, registered in England and Wales.  The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 11 (2023 - 11).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S R Learmouth
Director

Date: 30 July 2024

 
Page 2