4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08588314 2023-07-01 2024-06-30 08588314 2024-06-30 08588314 2023-06-30 08588314 2022-07-01 2023-06-30 08588314 2023-06-30 08588314 2022-06-30 08588314 bus:Director1 2023-07-01 2024-06-30 08588314 bus:Director2 2023-07-01 2024-06-30 08588314 bus:Director3 2023-07-01 2024-06-30 08588314 core:WithinOneYear 2024-06-30 08588314 core:WithinOneYear 2023-06-30 08588314 bus:Micro-entities 2023-07-01 2024-06-30 08588314 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08588314 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08588314 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08588314 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 08588314
Bongo IT Ltd
Filleted Unaudited Financial Statements
30 June 2024
Bongo IT Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
292
343
----
----
Current assets
147,488
115,922
Prepayments and accrued income
850
3,100
---------
---------
148,338
119,022
Creditors: amounts falling due within one year
78,633
60,782
---------
---------
Net current assets
69,705
58,240
--------
--------
Total assets less current liabilities
69,997
58,583
Accruals and deferred income
7,300
12,100
--------
--------
62,697
46,483
--------
--------
Capital and reserves
62,697
46,483
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
The directors loan accounts were repaid during the year.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 21 March 2025 , and are signed on behalf of the board by:
Mr A Elder
Ms G Smith
Director
Director
Mr J Smith
Director
Company registration number: 08588314
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Littlemore Road, Oxford, OX4 3SU.