Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 4 February 2024 31 January 2025 31 January 2025 15464248 Mr Tony San Yi Yew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15464248 2024-02-03 15464248 2025-01-31 15464248 2024-02-04 2025-01-31 15464248 frs-core:CurrentFinancialInstruments 2025-01-31 15464248 frs-bus:PrivateLimitedCompanyLtd 2024-02-04 2025-01-31 15464248 frs-bus:FilletedAccounts 2024-02-04 2025-01-31 15464248 frs-bus:Micro-entities 2024-02-04 2025-01-31 15464248 frs-bus:AuditExempt-NoAccountantsReport 2024-02-04 2025-01-31 15464248 frs-bus:Director1 2024-02-04 2025-01-31 15464248 frs-bus:Director1 2024-02-03 15464248 frs-bus:Director1 2025-01-31
Registered number: 15464248
Bona Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bona Medical Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15464248

| 2025
--- | ---
|  | £
Fixed assets |  | 1,049
Current assets |  | 22,227
Creditors: Amounts Falling Due Within One Year |  | (21,161 )
NET CURRENT ASSETS |  | 1,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,115
Accruals and deferred income |  | (1,200 )
NET ASSETS |  | 915
CAPITAL AND RESERVES |  | 915

## Notes

1. General Information
Bona Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15464248 . The registered office is Apartment 151 City Loft 94 The Quays, Salford, England, M50 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tony San Yi Yew | - | 111,066 | (89,934 ) | - | 21,132

The above loan is unsecured, interest of 3% charged and repayable on demand.
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Bona Medical Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Tony San Yi Yew Director
23 May 2025