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Company Registration No. 12200793 (England and Wales)
Bon-Bon Voyage LTD Unaudited accounts for the year ended 30 September 2024
Bon-Bon Voyage LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bon-Bon Voyage LTD Company Information for the year ended 30 September 2024
Directors
Natalija GOSTEVA Valerijs Gostevs
Company Number
12200793 (England and Wales)
Registered Office
126 FIRS AVENUE LONDON N11 3NQ UNITED KINGDOM
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
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Bon-Bon Voyage LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,163 
2,185 
Current assets
Debtors
5
2,285 
5,490 
Cash at bank and in hand
14,425 
23,262 
16,710 
28,752 
Creditors: amounts falling due within one year
6
(7,139)
(9,695)
Net current assets
9,571 
19,057 
Total assets less current liabilities
12,734 
21,242 
Creditors: amounts falling due after more than one year
7
(37,860)
(42,250)
Net liabilities
(25,126)
(21,008)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,226)
(21,108)
Shareholders' funds
(25,126)
(21,008)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Natalija GOSTEVA Director Company Registration No. 12200793
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Bon-Bon Voyage LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bon-Bon Voyage LTD is a private company, limited by shares, registered in England and Wales, registration number 12200793. The registered office is 126 FIRS AVENUE, LONDON, N11 3NQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years
Computer equipment
2 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
5,024 
4,354 
9,378 
Additions
- 
2,115 
2,115 
At 30 September 2024
5,024 
6,469 
11,493 
Depreciation
At 1 October 2023
2,839 
4,354 
7,193 
Charge for the year
1,137 
- 
1,137 
At 30 September 2024
3,976 
4,354 
8,330 
Net book value
At 30 September 2024
1,048 
2,115 
3,163 
At 30 September 2023
2,185 
- 
2,185 
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Bon-Bon Voyage LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
424 
90 
Trade debtors
1,861 
5,400 
2,285 
5,490 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,690 
3,621 
Trade creditors
4,401 
5,796 
Other creditors
(828)
(829)
Loans from directors
876 
1,107 
7,139 
9,695 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,860 
42,250 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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