Company Registration No. 9025021 (England and Wales)
SONALY LIMITED
Unaudited accounts
for the year ended 29 February 2024
SONALY LIMITED
Unaudited accounts
Contents
SONALY LIMITED
Company Information
for the year ended 29 February 2024
Director
Shravan Kumar TIRUNAGARI
Company Number
9025021 (England and Wales)
Registered Office
11 HONEYSUCKLE GARDENS
HATFIELD
AL10 8PL
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
SONALY LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
598
1,407
Creditors: amounts falling due within one year
-
(1,654)
Net current assets/(liabilities)
598
(247)
Total assets less current liabilities
1,075
230
Creditors: amounts falling due after more than one year
(1,654)
-
Net (liabilities)/assets
(579)
230
Called up share capital
100
100
Profit and loss account
(679)
130
Shareholders' funds
(579)
230
For the year ending 29 February 2024 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 18 April 2024 and were signed on its behalf by
Shravan Kumar TIRUNAGARI
Director
Company Registration No. 9025021
SONALY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SONALY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9025021. The registered office is 11 HONEYSUCKLE GARDENS, HATFIELD, AL10 8PL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
1,654
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,654
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).