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REGISTERED NUMBER: 10013249 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

SONIC SELECT SERVICES LIMITED

SONIC SELECT SERVICES LIMITED (REGISTERED NUMBER: 10013249)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SONIC SELECT SERVICES LIMITED

COMPANY INFORMATION
for the year ended 28 February 2023







DIRECTOR: J Rother





REGISTERED OFFICE: International House
24 Holborn Viaduct
City of London
London
EC1A 2BN





REGISTERED NUMBER: 10013249 (England and Wales)





ACCOUNTANTS: Jeffrey C C Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

SONIC SELECT SERVICES LIMITED (REGISTERED NUMBER: 10013249)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,099 6,852

CURRENT ASSETS
Cash at bank 12,346 21,437

CREDITORS
Amounts falling due within one year 5 794 586
NET CURRENT ASSETS 11,552 20,851
TOTAL ASSETS LESS CURRENT LIABILITIES 16,651 27,703

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6 16,649 27,701
16,651 27,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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

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 15 November 2023 and were signed by:





J Rother - Director


SONIC SELECT SERVICES LIMITED (REGISTERED NUMBER: 10013249)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Sonic Select Services 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 20,108 1,103 21,211
DEPRECIATION
At 1 March 2022 13,746 613 14,359
Charge for year 1,590 163 1,753
At 28 February 2023 15,336 776 16,112
NET BOOK VALUE
At 28 February 2023 4,772 327 5,099
At 28 February 2022 6,362 490 6,852

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 36
Director's loan account 294 -
Accrued expenses 500 550
794 586

6. RESERVES
Retained
earnings
£   

At 1 March 2022 27,701
Deficit for the year (3,152 )
Dividends (7,900 )
At 28 February 2023 16,649