Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10321756 Mr Abdul Tajani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10321756 2022-08-31 10321756 2023-08-31 10321756 2022-09-01 2023-08-31 10321756 frs-core:CurrentFinancialInstruments 2023-08-31 10321756 frs-core:Non-currentFinancialInstruments 2023-08-31 10321756 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10321756 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10321756 frs-bus:Micro-entities 2022-09-01 2023-08-31 10321756 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10321756 frs-bus:Director1 2022-09-01 2023-08-31 10321756 2021-08-31 10321756 2022-08-31 10321756 2021-09-01 2022-08-31 10321756 frs-core:CurrentFinancialInstruments 2022-08-31 10321756 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10321756
Bonkers Enterprise Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10321756
2023 2022
£ £
Fixed assets 15,629 20,837
Current assets 162,905 143,090
Prepayments and accrued income 10,658 7,162
Creditors: Amounts Falling Due Within One Year (113,909 ) (101,913 )
NET CURRENT ASSETS 59,654 48,339
TOTAL ASSETS LESS CURRENT LIABILITIES 75,283 69,176
Creditors: Amounts Falling After More Than One Year (17,400 ) (23,000 )
Accruals and deferred income (1,500 ) (1,250 )
NET ASSETS 56,383 44,926
CAPITAL AND RESERVES 56,383 44,926

Notes

1. General Information
Bonkers Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10321756 . The registered office is 26 Biggin Street , Loughborough, Leicestershire, LE11 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
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For the year ending 31 August 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 Abdul Tajani
Director
17/08/2024