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REGISTERED NUMBER: 06186280 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

SONI SOLUTIONS LIMITED

SONI SOLUTIONS LIMITED (REGISTERED NUMBER: 06186280)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SONI SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr V Soni





SECRETARY: Mrs S Soni





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 06186280 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SONI SOLUTIONS LIMITED (REGISTERED NUMBER: 06186280)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 988 544
Investment property 6 210,000 210,000
210,988 210,544

CURRENT ASSETS
Debtors 1,922 222
Cash at bank 37,914 65,026
39,836 65,248
CREDITORS
Amounts falling due within one year 798 10,654
NET CURRENT ASSETS 39,038 54,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

250,026

265,138

PROVISIONS FOR LIABILITIES 2,455 2,455
NET ASSETS 247,571 262,683

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9,319 9,319
Retained earnings 238,152 253,264
SHAREHOLDERS' FUNDS 247,571 262,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SONI SOLUTIONS LIMITED (REGISTERED NUMBER: 06186280)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mr V Soni - Director


SONI SOLUTIONS LIMITED (REGISTERED NUMBER: 06186280)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

SONI SOLUTIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

SONI SOLUTIONS LIMITED (REGISTERED NUMBER: 06186280)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 3,735
Additions 1,266
At 31 March 2023 5,001
DEPRECIATION
At 1 April 2022 3,191
Charge for year 822
At 31 March 2023 4,013
NET BOOK VALUE
At 31 March 2023 988
At 31 March 2022 544

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 210,000
NET BOOK VALUE
At 31 March 2023 210,000
At 31 March 2022 210,000

The investment properties were valued by the director at an open market value as at the balance sheet date. The cost of the properties are £210,000 (2022 - £210,000).

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr V Soni
Balance outstanding at start of year - 76
Amounts advanced 4,991 10,422
Amounts repaid (4,991 ) (10,498 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -