17 October 2024 true No description of principal activity Taxfiler 2024.6 16025264 business:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16025264 2024-10-16 16025264 business:EntityHasNeverTraded 2024-10-17 2025-10-31 16025264 2024-10-17 2025-10-31 16025264 business:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16025264 business:FilletedAccounts 2024-10-17 2025-10-31 16025264 2025-10-31 16025264 business:Director1 2024-10-17 2025-10-31 16025264 business:RegisteredOffice 2024-10-17 2025-10-31 16025264 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16025264 core:PreviouslyStatedAmount 2025-10-31 16025264 business:SmallEntities 2024-10-17 2025-10-31 16025264 countries:EnglandWales 2024-10-17 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16025264 (England and Wales)
Boni Ai Limited Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Boni Ai Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Boni Ai Limited Company Information for the period from 17 October 2024 to 31 October 2025
Director
Dale Regan
Company Number
16025264 (England and Wales)
Registered Office
Unit 7 Bridge View Park Henry Boot Way Hull HU4 7DW England
- 3 -
Boni Ai Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 2 January 2026 and were signed on its behalf by
Dale Regan Director Company Registration No. 16025264
- 4 -
Boni Ai Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Boni Ai Limited is a private company, limited by shares, registered in England and Wales, registration number 16025264. The registered office is Unit 7 Bridge View Park, Henry Boot Way, Hull, HU4 7DW, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -