3 01/10/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13611436 2023-10-01 2024-04-30 13611436 2024-04-30 13611436 2023-09-30 13611436 2022-10-01 2023-09-30 13611436 2023-09-30 13611436 2022-09-30 13611436 bus:RegisteredOffice 2023-10-01 2024-04-30 13611436 bus:LeadAgentIfApplicable 2023-10-01 2024-04-30 13611436 bus:Director1 2023-10-01 2024-04-30 13611436 bus:Director2 2023-10-01 2024-04-30 13611436 bus:Director3 2023-10-01 2024-04-30 13611436 core:WithinOneYear 2024-04-30 13611436 core:WithinOneYear 2023-09-30 13611436 bus:Director1 2023-09-30 13611436 bus:Director1 2024-04-30 13611436 bus:Director2 2023-09-30 13611436 bus:Director2 2024-04-30 13611436 bus:Director3 2023-09-30 13611436 bus:Director3 2024-04-30 13611436 bus:Director1 2022-09-30 13611436 bus:Director1 2023-09-30 13611436 bus:Director2 2022-09-30 13611436 bus:Director2 2023-09-30 13611436 bus:Director3 2022-09-30 13611436 bus:Director3 2023-09-30 13611436 bus:Director1 2022-10-01 2023-09-30 13611436 bus:Micro-entities 2023-10-01 2024-04-30 13611436 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-04-30 13611436 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-04-30 13611436 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-04-30 13611436 bus:FullAccounts 2023-10-01 2024-04-30
Company registration number: 13611436
BONC! Games Ltd
Unaudited filleted financial statements
30 April 2024
BONC! Games Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BONC! Games Ltd
Directors and other information
Directors D Chew
P Bautista
C Wosahlo
Company number 13611436
Registered office 13 Grantham Place
Cramlington
Northumberland
NE23 6EQ
Business address 72 The Courtyard
Castle Brewery
Newark
England
NG24 4FF
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
BONC! Games Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BONC! Games Ltd
Period ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
24 January 2025
BONC! Games Ltd
Statement of financial position
30 April 2024
30/04/24 30/09/23
£ £
Creditors: amounts falling due within one year ( 4,050) ( 3,606)
_______ _______
Net current liabilities ( 4,050) ( 3,606)
_______ _______
Total assets less current liabilities ( 4,050) ( 3,606)
Accruals and deferred income ( 444) ( 588)
_______ _______
Net liabilities ( 4,494) ( 4,194)
_______ _______
Capital and reserves ( 4,494) ( 4,194)
_______ _______
BONC! Games Ltd
Period ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/04/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Chew ( 3,194) ( 444) ( 3,638)
P Bautista ( 249) - ( 249)
C Wosahlo ( 163) - ( 163)
_______ _______ _______
( 3,606) ( 444) ( 4,050)
_______ _______ _______
Year ended 30/09/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Chew ( 2,540) ( 654) ( 3,194)
P Bautista ( 249) - ( 249)
C Wosahlo ( 163) - ( 163)
_______ _______ _______
( 2,952) ( 654) ( 3,606)
_______ _______ _______
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
D Chew
Director
Company registration number: 13611436
The company is a private company limited by shares, registered in England and Wales.