Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09416410 Miss Charlene Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09416410 2023-03-31 09416410 2024-03-31 09416410 2023-04-01 2024-03-31 09416410 frs-core:CurrentFinancialInstruments 2024-03-31 09416410 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09416410 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09416410 frs-bus:Micro-entities 2023-04-01 2024-03-31 09416410 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09416410 frs-bus:Director1 2023-04-01 2024-03-31 09416410 frs-bus:Director1 2023-03-31 09416410 frs-bus:Director1 2024-03-31 09416410 2022-03-31 09416410 2023-03-31 09416410 2022-04-01 2023-03-31 09416410 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09416410
Bonita One Management Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09416410
2024 2023
£ £
Fixed assets 80,507 3,852
Current assets 10,835 14,324
Creditors: Amounts Falling Due Within One Year (76,656 ) (6,134 )
NET CURRENT ASSETS (LIABILITIES) (65,821 ) 8,190
TOTAL ASSETS LESS CURRENT LIABILITIES 14,686 12,042
Accruals and deferred income (739 ) (748 )
NET ASSETS 13,947 11,294
CAPITAL AND RESERVES 13,947 11,294

Notes

1. General Information
Bonita One Management Limited is a private company, limited by shares, incorporated in , registered number 09416410 . The registered office is 165 Alder Road, Poole, Dorset, BH12 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Charlene Miles 632 - 632 - -
The above loan is unsecured, with interest charged and repayable on demand.
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For the year ending 31 March 2024 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 her 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
Miss Charlene Miles
Director
09/08/2024