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2022-02-28 12455787 frs-core:NetGoodwill 2021-03-01 2022-02-28 12455787 frs-core:NetGoodwill 2021-02-28 12455787 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 12455787 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 12455787 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 12455787 frs-core:LandBuildings 2022-02-28 12455787 frs-core:LandBuildings 2021-03-01 2022-02-28 12455787 frs-core:LandBuildings 2021-02-28 12455787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 12455787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 12455787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 12455787 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 12455787 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 12455787 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 12455787 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 12455787 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2021-03-01 2022-02-28 12455787 frs-bus:OrdinaryShareClass2 2021-02-28 12455787 frs-bus:OrdinaryShareClass2 2022-02-28 12455787 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 12455787 frs-bus:OrdinaryShareClass3 2021-02-28 12455787 frs-bus:OrdinaryShareClass3 2022-02-28 12455787 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 12455787 frs-bus:OrdinaryShareClass4 2021-02-28 12455787 frs-bus:OrdinaryShareClass4 2022-02-28 12455787 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 12455787 frs-bus:OrdinaryShareClass5 2021-02-28 12455787 frs-bus:OrdinaryShareClass5 2022-02-28 12455787 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 12455787 frs-bus:PreferenceShareClass1 2021-02-28 12455787 frs-bus:PreferenceShareClass1 2022-02-28 12455787 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 12455787 frs-bus:PreferenceShareClass2 2021-02-28 12455787 frs-bus:PreferenceShareClass2 2022-02-28 12455787 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 12455787 frs-bus:PreferenceShareClass3 2021-02-28 12455787 frs-bus:PreferenceShareClass3 2022-02-28 12455787 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 12455787 frs-bus:PreferenceShareClass4 2021-02-28 12455787 frs-bus:PreferenceShareClass4 2022-02-28 12455787 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 12455787 frs-bus:PreferenceShareClass5 2021-02-28 12455787 frs-bus:PreferenceShareClass5 2022-02-28 12455787 1 2021-03-01 2022-02-28 12455787 1 2022-02-28 12455787 1 2021-03-01 2022-02-28 12455787 frs-core:LeasedAssets 2021-03-01 2022-02-28 12455787 frs-core:OwnedAssets 2021-03-01 2022-02-28 12455787 frs-core:CurrencyRisk 2021-03-01 2022-02-28 12455787 frs-core:MarketRisk 2021-03-01 2022-02-28 12455787 frs-core:InterestRateRisk 2021-03-01 2022-02-28 12455787 frs-core:DeferredTaxation 2021-03-01 2022-02-28 12455787 frs-core:DeferredTaxation 2021-02-28 12455787 frs-core:DeferredTaxation 2022-02-28 12455787 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 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frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 12455787 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 12455787 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 12455787 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 12455787 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 12455787 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 12455787 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 12455787 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 12455787 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 12455787 frs-core:TaxCreditsDeferredTax 2022-02-28 12455787 frs-core:CostValuation 2021-02-28 12455787 frs-core:AdditionsToInvestments 2022-02-28 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Registered number: 12455787
Soni Air Limited
Financial Statements
For The Year Ended 28 February 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12455787
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 23,822 -
23,822 -
CURRENT ASSETS
Cash at bank and in hand 7,273 -
7,273 -
Creditors: Amounts Falling Due Within One Year 5 (31,049 ) -
NET CURRENT ASSETS (LIABILITIES) (23,776 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 46 -
NET ASSETS 46 -
CAPITAL AND RESERVES
Called up share capital 6 120 -
Profit and Loss Account (74 ) -
SHAREHOLDERS' FUNDS 46 -
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Yusuf Tufail
Director
25th November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Soni Air Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12455787 . The registered office is 6 Butts Court, Leeds, LS1 5JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: )
3 -
4. Intangible Assets
Development Costs
£
Cost
As at 1 March 2022 -
Additions 23,822
As at 28 February 2023 23,822
Net Book Value
As at 28 February 2023 23,822
As at 1 March 2022 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 28,049 -
Amounts owed to associates 3,000 -
31,049 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 120 -
Page 4