Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14728248 Mr Jack Bristow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14728248 2023-03-31 14728248 2024-03-31 14728248 2023-04-01 2024-03-31 14728248 frs-core:CurrentFinancialInstruments 2024-03-31 14728248 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14728248 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14728248 frs-bus:Micro-entities 2023-04-01 2024-03-31 14728248 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14728248 frs-bus:Director1 2023-04-01 2024-03-31 14728248 frs-bus:Director1 2023-03-31 14728248 frs-bus:Director1 2024-03-31
Registered number: 14728248
Bona Omi Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14728248
2024
£
Fixed assets 1,878
Current assets 15,543
Creditors: Amounts Falling Due Within One Year (17,318 )
NET CURRENT LIABILITIES (1,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103
NET ASSETS 103
CAPITAL AND RESERVES 103

Notes

1. General Information
Bona Omi Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14728248 . The registered office is 66 Blenheim Road, Deal, CT14 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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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
£ £ £ £ £
Mr Jack Bristow - 8,720 - - 8,720
The above loan is unsecured, interest free and repayable on demand. The loan was repaid June 2024
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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 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 Jack Bristow
Director
28/10/2024