Company Registration No. 4593336 (England and Wales)
Bonza TV Limited
Unaudited accounts
for the year ended 30 November 2024
Bonza TV Limited
Unaudited accounts
Contents
Bonza TV Limited
Company Information
for the year ended 30 November 2024
Company Number
4593336 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Bonza TV Limited
Statement of financial position
as at 30 November 2024
Tangible assets
8,181
4,668
Cash at bank and in hand
571
3,007
Creditors: amounts falling due within one year
(5,242)
(11,241)
Net current liabilities
(1,011)
(1,754)
Called up share capital
1
1
Profit and loss account
7,169
2,913
Shareholders' funds
7,170
2,914
For the year ending 30 November 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 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 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 28 August 2025 and were signed on its behalf by
Mr C Lethbridge
Director
Company Registration No. 4593336
Bonza TV Limited
Notes to the Accounts
for the year ended 30 November 2024
Bonza TV Limited is a private company, limited by shares, registered in England and Wales, registration number 4593336. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
55,362
-
55,362
At 30 November 2024
55,362
4,541
59,903
At 1 December 2023
50,694
-
50,694
Charge for the year
934
94
1,028
At 30 November 2024
51,628
94
51,722
At 30 November 2024
3,734
4,447
8,181
At 30 November 2023
4,668
-
4,668
Amounts falling due within one year
Bonza TV Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,787
7,156
Other creditors
1,000
1,000
Loans from directors
50
85
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).