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Registered number: 12515626
Bonus Stage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12515626
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,728 3,617
3,728 3,617
CURRENT ASSETS
Debtors 5 96 -
Cash at bank and in hand 8,351 38,305
8,447 38,305
Creditors: Amounts Falling Due Within One Year 6 (18,088 ) (37,127 )
NET CURRENT ASSETS (LIABILITIES) (9,641 ) 1,178
TOTAL ASSETS LESS CURRENT LIABILITIES (5,913 ) 4,795
NET (LIABILITIES)/ASSETS (5,913 ) 4,795
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (5,914 ) 4,794
SHAREHOLDERS' FUNDS (5,913) 4,795
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Grossett
Director
11/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bonus Stage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12515626 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on cost
Computer Equipment 15% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2023 5,135
Additions 833
As at 31 March 2024 5,968
Depreciation
As at 1 April 2023 1,518
Provided during the period 722
As at 31 March 2024 2,240
Net Book Value
As at 31 March 2024 3,728
As at 1 April 2023 3,617
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 96 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 13,009 14,106
Taxation and social security 5,079 23,020
18,088 37,127
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 4