2022-07-012023-06-302023-06-30false13463054Soni Logistics 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Soni Logistics Ltd

Registered Number
13463054
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

Soni Logistics Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Irfan Mehmood Soni

Registered Address

Flat 3 Morley House
63 Glasshouse Fields
London
E1W 3AX

Registered Number

13463054 (England and Wales)
Soni Logistics Ltd
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors18,78211,290
Cash at bank and on hand12,02311,741
30,80523,031
Creditors amounts falling due within one year3(20,885)(13,238)
Net current assets (liabilities)9,9209,793
Total assets less current liabilities9,9209,793
Net assets9,9209,793
Capital and reserves
Called up share capital11
Profit and loss account9,9199,792
Shareholders' funds9,9209,793
The financial statements were approved and authorised for issue by the Director on 29 March 2024, and are signed on its behalf by:
Irfan Mehmood Soni
Director
Registered Company No. 13463054
Soni Logistics Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year30
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security20,88510,238
Other creditors-3,000
Total20,88513,238
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.