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Company Registration No. 11392001 (England and Wales)
SONIC FINANCIAL SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
SONIC FINANCIAL SERVICES LIMITED Unaudited accounts Contents
Page
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SONIC FINANCIAL SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
LAMIN O M DARBOE
Company Number
11392001 (England and Wales)
Registered Office
198C UPPINGHAM ROAD LEICESTER LEICESTERSHIRE LE5 0QG UNITED KINGDOM
Accountants
LAMIN DARBOE AFA ATA, ACCA QUALIFIED 198C UPPINGHAM ROAD Leicester Leicestershire LE5 0QG
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SONIC FINANCIAL SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,672 
1,452 
Current assets
Debtors
- 
325 
Cash at bank and in hand
343 
145 
343 
470 
Creditors: amounts falling due within one year
(1,680)
(656)
Net current liabilities
(1,337)
(186)
Net assets
335 
1,266 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
334 
1,265 
Shareholders' funds
335 
1,266 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
LAMIN O M DARBOE Director Company Registration No. 11392001
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SONIC FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SONIC FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11392001. The registered office is 198C UPPINGHAM ROAD, LEICESTER, LEICESTERSHIRE, LE5 0QG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,170 
Additions
818 
At 30 June 2023
2,988 
Depreciation
At 1 July 2022
718 
Charge for the year
598 
At 30 June 2023
1,316 
Net book value
At 30 June 2023
1,672 
At 30 June 2022
1,452 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
325 
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SONIC FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
241 
Taxes and social security
- 
415 
Loans from directors
1,680 
- 
1,680 
656 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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