Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03728432 Dr J Bonnett Mrs S Bonnett Mrs S Bonnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03728432 2024-03-31 03728432 2025-03-31 03728432 2024-04-01 2025-03-31 03728432 frs-core:CurrentFinancialInstruments 2025-03-31 03728432 frs-core:ShareCapital 2025-03-31 03728432 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03728432 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03728432 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03728432 frs-bus:SmallEntities 2024-04-01 2025-03-31 03728432 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03728432 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03728432 frs-bus:Director1 2024-04-01 2025-03-31 03728432 frs-bus:Director2 2024-04-01 2025-03-31 03728432 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03728432 frs-countries:EnglandWales 2024-04-01 2025-03-31 03728432 2023-03-31 03728432 2024-03-31 03728432 2023-04-01 2024-03-31 03728432 frs-core:CurrentFinancialInstruments 2024-03-31 03728432 frs-core:ShareCapital 2024-03-31 03728432 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03728432
Bon IT Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Bon IT Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Bon IT Consultancy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03728432

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (2,737 ) |  | (2,487 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,737 ) |  | (2,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,737 ) |  | (2,487 )
NET LIABILITIES |  |  | (2,737 ) |  | (2,487 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Profit and Loss Account |  |  | (2,740 ) |  | (2,490 )
SHAREHOLDERS' FUNDS |  |  | (2,737) |  | (2,487)

For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr J Bonnett Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bon IT Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Bon IT Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03728432 . The registered office is Old Barn Farm, 1 Meadow Road, Great Gransden, Sandy, Bedforshire, SG19 3BD.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 150 |  | 330
Directors' loan accounts | 2,587 |  | 2,157
| 2,737 |  | 2,487

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2