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REGISTERED NUMBER: 04314222 (England and Wales)
















Sonorous Limited

Unaudited Financial Statements

for the Year Ended 31st July 2023






Sonorous Limited (Registered number: 04314222)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sonorous Limited

Company Information
for the Year Ended 31st July 2023







Directors: Mr H D Bargroff
Mr S U Rahman





Registered office: 27 Theydon Avenue
Woburn Sands
Milton Keynes
MK17 8PN





Registered number: 04314222 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Sonorous Limited (Registered number: 04314222)

Statement of Financial Position
31st July 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 5,823 1,439
Investment property 5 - -
5,823 1,439

Current assets
Debtors 6 41,239 29,863
Cash at bank 756,838 951,031
798,077 980,894
Creditors
Amounts falling due within one year 7 101,518 160,692
Net current assets 696,559 820,202
Total assets less current liabilities 702,382 821,641

Creditors
Amounts falling due after more than one
year

8

-

(105,000

)

Provisions for liabilities (1,106 ) (6,105 )
Net assets 701,276 710,536

Capital and reserves
Called up share capital 2 2
Retained earnings 701,274 710,534
701,276 710,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sonorous Limited (Registered number: 04314222)

Statement of Financial Position - continued
31st July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th February 2024 and were signed on its behalf by:





Mr H D Bargroff - Director


Sonorous Limited (Registered number: 04314222)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. Statutory information

Sonorous Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 5 ) .

Sonorous Limited (Registered number: 04314222)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1st August 2022 1,645
Additions 5,943
At 31st July 2023 7,588
Depreciation
At 1st August 2022 206
Charge for year 1,559
At 31st July 2023 1,765
Net book value
At 31st July 2023 5,823
At 31st July 2022 1,439

5. Investment property
Total
£   
Fair value
At 1st August 2022
and 31st July 2023 206,250
Depreciation
At 1st August 2022
and 31st July 2023 206,250
Net book value
At 31st July 2023 -
At 31st July 2022 -

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors - 270
Other debtors 41,239 29,593
41,239 29,863

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 80,000 29,000
Trade creditors - 600
Taxation and social security - 125,894
Other creditors 21,518 5,198
101,518 160,692

Sonorous Limited (Registered number: 04314222)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

8. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 105,000