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Company Registration No. 9019087 (England and Wales)
Bon-Afide Business Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
Bon-Afide Business Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bon-Afide Business Consultancy Ltd Company Information for the year ended 31 March 2025
Director
B.E Newman
Company Number
9019087 (England and Wales)
Registered Office
International House 24 Holborn Viaduct London EC1A 2BN
Accountants
DananSarzin Chartered Accountants International House 24 Holborn Viaduct London EC1A 2BN
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Bon-Afide Business Consultancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21 
27 
Current assets
Debtors
5
- 
23,008 
Cash at bank and in hand
359,870 
318,218 
359,870 
341,226 
Creditors: amounts falling due within one year
6
(59,539)
(49,169)
Net current assets
300,331 
292,057 
Total assets less current liabilities
300,352 
292,084 
Provisions for liabilities
Deferred tax
- 
(5)
Net assets
300,352 
292,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
300,351 
292,078 
Shareholders' funds
300,352 
292,079 
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 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 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 23 December 2025 and were signed on its behalf by
B.E Newman Director Company Registration No. 9019087
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Bon-Afide Business Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bon-Afide Business Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9019087. The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
411 
At 31 March 2025
411 
Depreciation
At 1 April 2024
384 
Charge for the year
6 
At 31 March 2025
390 
Net book value
At 31 March 2025
21 
At 31 March 2024
27 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,008 
- 5 -
Bon-Afide Business Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,291 
8,385 
Taxes and social security
10,260 
5,674 
Loans from directors
36,988 
35,110 
59,539 
49,169 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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