SONI AND ASSOCIATES LTD

Company Registration Number:
11468797 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SONI AND ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SONI AND ASSOCIATES LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 7
Somerset Grove
Warfield
Bracknell
GBR
RG42 3TN
Company Registration Number: 11468797 (England and Wales)

SONI AND ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 July 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SONI AND ASSOCIATES LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 1,875 1,875
Current assets: 53,550 53,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 53,550 53,550
Total assets less current liabilities: 55,426 55,426
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 55,426 55,426
Capital and reserves: 55,426 55,426

SONI AND ASSOCIATES LTD

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Sunil Soni
Status: Director

The notes form part of these financial statements

SONI AND ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SONI AND ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No