Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12069394 Mr Abdi Salam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12069394 2022-11-30 12069394 2023-11-30 12069394 2022-12-01 2023-11-30 12069394 frs-core:CurrentFinancialInstruments 2023-11-30 12069394 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12069394 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12069394 frs-bus:Micro-entities 2022-12-01 2023-11-30 12069394 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12069394 frs-bus:Director1 2022-12-01 2023-11-30 12069394 frs-bus:Director1 2022-11-30 12069394 frs-bus:Director1 2023-11-30 12069394 2021-11-30 12069394 2022-11-30 12069394 2021-12-01 2022-11-30 12069394 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12069394
Bonadie's Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12069394
2023 2022
£ £
Fixed assets 132 199
Current assets 68,168 35,774
Creditors: Amounts Falling Due Within One Year (67,448 ) (42,118 )
NET CURRENT ASSETS (LIABILITIES) 720 (6,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES 852 (6,145 )
NET ASSETS/(LIABILITIES) 852 (6,145 )
CAPITAL AND RESERVES 852 (6,145 )

Notes

1. General Information
Bonadie's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12069394 . The registered office is 26 Woodhams House West Hill, London, SW18 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Abdi Salam 23,557 - 20,166 - 3,391
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Abdi Salam
Director
14/08/2024