Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 false true 2 2 No description of principal activity 2024-05-01 true true 09268283 2024-05-01 2025-04-30 09268283 2023-05-01 2024-04-30 09268283 2025-04-30 09268283 2024-04-30 09268283 c:Director2 2024-05-01 2025-04-30 09268283 d:CurrentFinancialInstruments 2025-04-30 09268283 d:CurrentFinancialInstruments 2024-04-30 09268283 d:ShareCapital 2025-04-30 09268283 d:ShareCapital 2024-04-30 09268283 d:RetainedEarningsAccumulatedLosses 2025-04-30 09268283 d:RetainedEarningsAccumulatedLosses 2024-04-30 09268283 c:OrdinaryShareClass1 2024-05-01 2025-04-30 09268283 c:OrdinaryShareClass1 2025-04-30 09268283 c:OrdinaryShareClass1 2024-04-30 09268283 c:OrdinaryShareClass2 2024-05-01 2025-04-30 09268283 c:OrdinaryShareClass2 2025-04-30 09268283 c:OrdinaryShareClass2 2024-04-30 09268283 c:OrdinaryShareClass3 2024-05-01 2025-04-30 09268283 c:OrdinaryShareClass3 2025-04-30 09268283 c:OrdinaryShareClass3 2024-04-30 09268283 c:OrdinaryShareClass4 2024-05-01 2025-04-30 09268283 c:OrdinaryShareClass4 2025-04-30 09268283 c:OrdinaryShareClass4 2024-04-30 09268283 c:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 09268283 c:FRS102 2024-05-01 2025-04-30 09268283 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09268283 c:FullAccounts 2024-05-01 2025-04-30 09268283 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09268283 e:PoundSterling 2024-05-01 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09268283 BONAPARTE CONSULTANTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
BONAPARTE CONSULTANTS LIMITED REGISTERED NUMBER: 09268283 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 36 |  | 36 |
Cash at bank and in hand | 4 | 100 |  | 100 |
|  | 136 |  | 136 |
Total assets less current liabilities |  |  | 136 |  | 136
Net assets |  |  | 136 |  | 136
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 100 |  | 100
Profit and loss account |  |  | 36 |  | 36
|  |  | 136 |  | 136
Page 1
BONAPARTE CONSULTANTS LIMITED REGISTERED NUMBER: 09268283 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
M Webber
Director
Date: 15 January 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
BONAPARTE CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Bonaparte Consultants Limited is a private company, limited by shares and incorporated in England & Wales (registered number: 09268283). The registered office and principal place of business address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. The principal activity of the company continued to be that of consultancy services. The financial statements are presented in Sterling, which is the functional currency of the company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.3 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 36 | 36
|  | 36 | 36
4. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 100 | 100
|  | 100 | 100
Page 3
BONAPARTE CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 25 (2024 - 25) A Ordinary shares of £1.00 each | 25 | 25
|  | 25 (2024 - 25) B Ordinary shares of £1.00 each | 25 | 25
|  | 25 (2024 - 25) C Ordinary shares of £1.00 each | 25 | 25
|  | 25 (2024 - 25) D Ordinary shares of £1.00 each | 25 | 25
|  |  | 100 | 100
Page 4