Acorah Software Products - Accounts Production 15.0.600 false true false 1 April 2023 31 March 2024 31 March 2024 SC761887 Dr David MacKay Mr James Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC761887 2023-03-31 SC761887 2024-03-31 SC761887 2023-04-01 2024-03-31 SC761887 frs-core:ShareCapital 2024-03-31 SC761887 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC761887 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC761887 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC761887 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC761887 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC761887 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC761887 frs-bus:Director1 2023-04-01 2024-03-31 SC761887 frs-bus:Director2 2023-04-01 2024-03-31 SC761887 frs-countries:Scotland 2023-04-01 2024-03-31
Registered number: SC761887
SONA Learning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC761887
2024
Notes £ £
CURRENT ASSETS
Debtors 3,400
Cash at bank and in hand 18,700
22,100
Creditors: Amounts Falling Due Within One Year (9,900 )
NET CURRENT ASSETS (LIABILITIES) 12,200
TOTAL ASSETS LESS CURRENT LIABILITIES 12,200
NET ASSETS 12,200
CAPITAL AND RESERVES
Called up share capital 200
Profit and Loss Account 12,000
SHAREHOLDERS' FUNDS 12,200
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr David MacKay
Director
Mr James Paterson
Director
19/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SONA Learning Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC761887 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 2