Benoni Corporation Limited


Acorah Software Products - Accounts Production 6.1.033 true 1 August 2016 31 July 2017 31 July 2017 08598824 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08598824 2016-07-31 08598824 2017-07-31 08598824 2016-08-01 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 2017-07-31 08598824 frs-core:AfterOneYear 2016-08-01 2017-07-31 08598824 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 08598824 frs-core:BetweenOneFiveYears 2017-07-31 08598824 frs-core:ComputerEquipment 2017-07-31 08598824 frs-core:ComputerEquipment 2016-08-01 2017-07-31 08598824 frs-core:ComputerEquipment 2016-07-31 08598824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 08598824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-01 2017-07-31 08598824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-31 08598824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 08598824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-01 2017-07-31 08598824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-31 08598824 frs-core:FurnitureFittings 2017-07-31 08598824 frs-core:FurnitureFittings 2016-08-01 2017-07-31 08598824 frs-core:FurnitureFittings 2016-07-31 08598824 frs-core:NetGoodwill 2017-07-31 08598824 frs-core:NetGoodwill 2016-08-01 2017-07-31 08598824 frs-core:NetGoodwill 2016-07-31 08598824 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 08598824 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-01 2017-07-31 08598824 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-31 08598824 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08598824 frs-bus:OrdinaryShareClass5 2016-07-31 08598824 frs-bus:OrdinaryShareClass5 2017-07-31 08598824 frs-bus:PreferenceShareClass1 2016-08-01 2017-07-31 08598824 frs-bus:PreferenceShareClass1 2016-07-31 08598824 frs-bus:PreferenceShareClass1 2017-07-31 08598824 frs-bus:PreferenceShareClass2 2016-08-01 2017-07-31 08598824 frs-bus:PreferenceShareClass2 2016-07-31 08598824 frs-bus:PreferenceShareClass2 2017-07-31 08598824 frs-bus:PreferenceShareClass3 2016-08-01 2017-07-31 08598824 frs-bus:PreferenceShareClass3 2016-07-31 08598824 frs-bus:PreferenceShareClass3 2017-07-31 08598824 frs-bus:PreferenceShareClass4 2016-08-01 2017-07-31 08598824 frs-bus:PreferenceShareClass4 2016-07-31 08598824 frs-bus:PreferenceShareClass4 2017-07-31 08598824 frs-bus:PreferenceShareClass5 2016-08-01 2017-07-31 08598824 frs-bus:PreferenceShareClass5 2016-07-31 08598824 frs-bus:PreferenceShareClass5 2017-07-31 08598824 1 2016-08-01 2017-07-31 08598824 dpl-countries:UnitedKingdom 2016-08-01 2017-07-31 08598824 dpl-countries:Europe 2016-08-01 2017-07-31 08598824 dpl-countries:NorthAmerica 2016-08-01 2017-07-31 08598824 dpl-countries:SouthAmerica 2016-08-01 2017-07-31 08598824 dpl-countries:Asia 2016-08-01 2017-07-31 08598824 dpl-countries:RestWorldOutsideUK 2016-08-01 2017-07-31 08598824 dpl-frs:CostSales 2016-08-01 2017-07-31 08598824 dpl-frs:CostSales 2016-07-31 08598824 dpl-frs:CostSales 2017-07-31 08598824 dpl-frs:DistributionCosts 2016-08-01 2017-07-31 08598824 dpl-frs:AdministrativeExpenses 2016-08-01 2017-07-31 08598824 frs-bus:Director1 2016-08-01 2017-07-31 08598824 frs-bus:Director1 2016-07-31 08598824 frs-bus:Director1 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 1 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 1 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 2 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 2 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 3 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 3 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 4 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 4 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 5 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 5 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 6 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 6 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 7 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 7 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 8 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 8 2017-07-31 08598824 frs-core:CurrentFinancialInstruments 9 2017-07-31 08598824 frs-core:Non-currentFinancialInstruments 9 2017-07-31 08598824 dpl-frs:Item1 2016-08-01 2017-07-31 08598824 dpl-frs:Item1 2016-07-31 08598824 dpl-frs:Item1 2017-07-31 08598824 dpl-frs:CostSales dpl-frs:Item1 2016-08-01 2017-07-31 08598824 dpl-frs:CostSales 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2016-08-01 2017-07-31 08598824 frs-countries:EnglandWales 2016-08-01 2017-07-31 08598824 2015-07-31 08598824 2016-07-31 08598824 2015-08-01 2016-07-31 08598824 frs-core:CurrentFinancialInstruments 2016-07-31 08598824 frs-core:CurrentFinancialInstruments 2015-08-01 2016-07-31 08598824 frs-core:Non-currentFinancialInstruments 2016-07-31 08598824 frs-core:Non-currentFinancialInstruments 2015-08-01 2016-07-31 08598824 frs-core:CurrentFinancialInstruments 2015-08-01 2016-07-31 08598824 frs-core:CurrentFinancialInstruments 2016-07-31 08598824 frs-core:AfterOneYear 2015-08-01 2016-07-31 08598824 frs-core:BetweenOneFiveYears 2015-08-01 2016-07-31 08598824 frs-core:BetweenOneFiveYears 2016-07-31 08598824 frs-core:ComputerEquipment 2016-07-31 08598824 frs-core:ComputerEquipment 2015-08-01 2016-07-31 08598824 frs-core:ComputerEquipment 2015-07-31 08598824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-31 08598824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-08-01 2016-07-31 08598824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-07-31 08598824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-31 08598824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-08-01 2016-07-31 08598824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-07-31 08598824 frs-core:FurnitureFittings 2016-07-31 08598824 frs-core:FurnitureFittings 2015-08-01 2016-07-31 08598824 frs-core:FurnitureFittings 2015-07-31 08598824 frs-core:NetGoodwill 2016-07-31 08598824 frs-core:NetGoodwill 2015-08-01 2016-07-31 08598824 frs-core:NetGoodwill 2015-07-31 08598824 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-31 08598824 frs-core:InvestmentPropertyIncludedWithinPPE 2015-08-01 2016-07-31 08598824 frs-core:InvestmentPropertyIncludedWithinPPE 2015-07-31 08598824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-31 08598824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-08-01 2016-07-31 08598824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-07-31 08598824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-31 08598824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-08-01 2016-07-31 08598824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-31 08598824 frs-core:MoreThanFiveYears 2015-08-01 2016-07-31 08598824 frs-core:MoreThanFiveYears 2016-07-31 08598824 frs-core:MotorVehicles 2016-07-31 08598824 frs-core:MotorVehicles 2015-08-01 2016-07-31 08598824 frs-core:MotorVehicles 2015-07-31 08598824 frs-core:OtherResidualIntangibleAssets 2016-07-31 08598824 frs-core:OtherResidualIntangibleAssets 2015-08-01 2016-07-31 08598824 frs-core:OtherResidualIntangibleAssets 2015-07-31 08598824 frs-core:PlantMachinery 2016-07-31 08598824 frs-core:PlantMachinery 2015-08-01 2016-07-31 08598824 frs-core:PlantMachinery 2015-07-31 08598824 frs-core:Secured 2016-07-31 08598824 frs-core:Unsecured 2016-07-31 08598824 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Registered number: 08598824
Benoni Corporation Limited
Reports and Financial Statements
For The Year Ended 31 July 2017
Accounts
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Balance Sheet 4
Company Information
Director Mrs Amanda Snowie
Company Number 08598824
Registered Office Prospect House
28 Great Melton Road
Norwich
Norfolk
NR9 3AB
Accountants Swinton and Co. (Consultants) Limited
Chartered Accountants
Prospect House
28 Great Melton Road
Norwich
Norfolk
NR9 3AB
Page 1
Director's Report
The director presents her report and the financial statements for the year ended 31 July 2017.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The directors who held office during the year were as follows:
Mrs Amanda Snowie
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mrs Amanda Snowie
19th January 2018
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Benoni Corporation Limited For The Year Ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Benoni Corporation Limited For The Year Ended 31 July 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accounts of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.org.uk/accountspreparationguidance.
This report is made solely to the director of Benoni Corporation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Benoni Corporation Limited and state those matters that we have agreed to state to the director of Benoni Corporation Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Benoni Corporation Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Benoni Corporation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Benoni Corporation Limited. You consider that Benoni Corporation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Benoni Corporation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Swinton & Co (Consultants) Ltd
19th January 2018
Swinton and Co. (Consultants) Limited
Chartered Accountants
Prospect House
28 Great Melton Road
Norwich
Norfolk
NR9 3AB
Page 3
Balance Sheet
2017 2016
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1
Notes
1. General Information
Benoni Corporation Limited Registered number 08598824 is a limited by shares company incorporated in England & Wales. The Registered Office is Prospect House, 28 Great Melton Road, Norwich, Norfolk, NR9 3AB.
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mrs Amanda Snowie
19th January 2018
Page 4