BONVERBIS CONSULTANCY LIMITED

Company Registration Number:
06674469 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BONVERBIS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BONVERBIS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Lynton House
Lynton Road
Hythe
England
CT21 6DB
Company Registration Number: 06674469 (England and Wales)

BONVERBIS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 77,435 73,672
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 40,854 ) ( 35,283 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 25,230 ) ( 19,968 )
Tax on Profit ( 2,157 ) ( 3,961 )
Profit or (Loss) for Period 9,194 14,460

BONVERBIS CONSULTANCY LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 14,252 23,819
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,252 23,819
Total assets less current liabilities: 14,252 23,819
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,252 23,819
Capital and reserves: 14,252 23,819

BONVERBIS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Martin Paulo Dantas Johnson
Status: Director

The notes form part of these financial statements

BONVERBIS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

BONVERBIS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No