Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09416410 Miss Charlene Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09416410 2024-03-31 09416410 2025-03-31 09416410 2024-04-01 2025-03-31 09416410 frs-core:CurrentFinancialInstruments 2025-03-31 09416410 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09416410 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09416410 frs-bus:Micro-entities 2024-04-01 2025-03-31 09416410 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09416410 frs-bus:Director1 2024-04-01 2025-03-31 09416410 frs-bus:Director1 2024-03-31 09416410 frs-bus:Director1 2025-03-31 09416410 2023-03-31 09416410 2024-03-31 09416410 2023-04-01 2024-03-31 09416410 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09416410
Bonita One Management Limited
Financial Statements
For The Year Ended 31 March 2025
Bonita One Management Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09416410

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 80,593 | 80,507
Current assets |  | (5,540 ) | 10,835
Creditors: Amounts Falling Due Within One Year |  | (49,368 ) | (76,656 )
NET CURRENT LIABILITIES |  | (54,908 ) | (65,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,685 | 14,686
Accruals and deferred income |  | (1,173 ) | (739 )
NET ASSETS |  | 24,512 | 13,947
CAPITAL AND RESERVES |  | 24,512 | 13,947

## Notes

1. General Information
Bonita One Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09416410 . The registered office is 165 Alder Road, Poole, Dorset, BH12 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 7)
10 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Charlene Miles | 632 | 232 | 632 | - | 232

The above loan is unsecured, with interest charged and repayable on demand.
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Bonita One Management Limited
Balance Sheet (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Charlene Miles Director
10/11/2025