2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4018501 2022-07-01 2023-06-30 4018501 2023-06-30 4018501 2021-07-01 2022-06-30 4018501 2022-06-30 4018501 bus:Director2 2022-07-01 2023-06-30 4018501 core:WithinOneYear 2023-06-30 4018501 core:WithinOneYear 2022-06-30 4018501 core:AfterOneYear 2023-06-30 4018501 core:AfterOneYear 2022-06-30 4018501 bus:Micro-entities 2022-07-01 2023-06-30 4018501 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 4018501 bus:FullAccounts 2022-07-01 2023-06-30 4018501 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 4018501 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 4018501
Sonih Investments Ltd
Filleted Unaudited Financial Statements
30 June 2023
Sonih Investments Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
3,433,110
3,433,110
------------
------------
Current assets
68,823
92,386
Creditors: amounts falling due within one year
127,355
99,245
------------
------------
Net current liabilities
( 58,532)
( 6,859)
------------
------------
Total assets less current liabilities
3,374,578
3,426,251
Creditors: amounts falling due after more than one year
485,628
575,263
Accruals and deferred income
3,436
21,186
------------
------------
2,885,514
2,829,802
------------
------------
Capital and reserves
2,885,514
2,829,802
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr M N Mustafa
Director
Company registration number: 4018501
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-34 Station Close, Potters Bar, Herts, EN6 1TL.