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Company Registration No. 13357360 (England and Wales)
BONYHUB LIMITED Unaudited accounts for the year ended 30 April 2024
BONYHUB LIMITED Unaudited accounts Contents
Page
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BONYHUB LIMITED Company Information for the year ended 30 April 2024
Director
SHRUTI LAD
Company Number
13357360 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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BONYHUB LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
280 
559 
Current assets
Inventories
20,670 
20,250 
Debtors
- 
10,060 
Cash at bank and in hand
18,772 
2,316 
39,442 
32,626 
Creditors: amounts falling due within one year
(34,336)
(30,241)
Net current assets
5,106 
2,385 
Total assets less current liabilities
5,386 
2,944 
Creditors: amounts falling due after more than one year
(5,033)
(6,300)
Net assets/(liabilities)
353 
(3,356)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
253 
(3,456)
Shareholders' funds
353 
(3,356)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
SHRUTI LAD Director Company Registration No. 13357360
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BONYHUB LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BONYHUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13357360. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Staight line basis over three years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
839 
At 30 April 2024
839 
Depreciation
At 1 May 2023
280 
Charge for the year
279 
At 30 April 2024
559 
Net book value
At 30 April 2024
280 
At 30 April 2023
559 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
10,060 
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BONYHUB LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,430 
(250)
Trade creditors
6,718 
523 
Taxes and social security
828 
20 
Loans from directors
20,568 
29,228 
Accruals
792 
720 
34,336 
30,241 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,033 
6,300 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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