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Registered number: 11583394
Sonia Care 2000 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 11583394
2023 2022
£ £
Current assets 14,471 6,897
Creditors: Amounts Falling Due Within One Year (11,177 ) (2,479 )
NET CURRENT ASSETS 3,294 4,418
TOTAL ASSETS LESS CURRENT LIABILITIES 3,294 4,418
Creditors: Amounts Falling After More Than One Year (2,818 ) (3,770 )
Accruals and deferred income (273 ) (273 )
NET ASSETS 203 375
CAPITAL AND RESERVES 203 375

Notes

1. General Information
Sonia Care 2000 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11583394 . The registered office is 623 623 Spring Bank West, Hull, HU3 6LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sonia Clark
Director
1st February 2024