1 April 2023 false No description of principal activity Taxfiler 2024.6 09379425business:PrivateLimitedCompanyLtd2023-04-012024-03-31 093794252023-03-31 093794252023-04-012024-03-31 09379425business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09379425business:FilletedAccounts2023-04-012024-03-31 093794252024-03-31 093794252023-03-31 09379425core:WithinOneYear2024-03-31 09379425core:WithinOneYear2023-03-31 09379425core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09379425core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09379425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09379425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09379425core:PreviouslyStatedAmount2024-03-31 09379425core:PreviouslyStatedAmount2023-03-31 09379425business:SmallEntities2023-04-012024-03-31 09379425business:Director12023-04-012024-03-31 09379425countries:EnglandWales2023-04-012024-03-31 09379425business:RegisteredOffice2023-04-012024-03-31 09379425core:FurnitureFittings2023-04-012024-03-31 09379425core:ComputerEquipment2023-04-012024-03-31 09379425core:FurnitureFittings2023-03-31 09379425core:ComputerEquipment2023-03-31 09379425core:FurnitureFittings2024-03-31 09379425core:ComputerEquipment2024-03-31 093794252022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09379425 (England and Wales)
Bonida Consulting Limited Unaudited Filleted Accounts for the year ended 31 March 2024
Bonida Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,229 
2,029 
Current assets
Debtors
51,841 
39,752 
Cash at bank and in hand
66,156 
16,913 
117,997 
56,665 
Creditors: amounts falling due within one year
(44,481)
(23,545)
Net current assets
73,516 
33,120 
Total assets less current liabilities
74,745 
35,149 
Provisions for liabilities
Deferred tax
- 
(385)
Net assets
74,745 
34,764 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,744 
34,763 
Shareholders' funds
74,745 
34,764 
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 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 29 November 2024 and were signed on its behalf by
Claire French Director Company Registration No. 09379425
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Bonida Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bonida Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09379425. The registered office is FIRST FLOOR, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,476 
4,145 
5,621 
At 31 March 2024
1,476 
4,145 
5,621 
Depreciation
At 1 April 2023
608 
2,984 
3,592 
Charge for the year
174 
626 
800 
At 31 March 2024
782 
3,610 
4,392 
Net book value
At 31 March 2024
694 
535 
1,229 
At 31 March 2023
868 
1,161 
2,029 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,841 
39,752 
- 3 -
Bonida Consulting Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
41,012 
21,075 
Other creditors
1,042 
- 
Loans from directors
1,332 
1,020 
Accruals
1,095 
1,450 
44,481 
23,545 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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