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Logo On Report
Registered Number: 13348734
England and Wales

 

 

 

SONICUS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Lucy Winter
Registered Number 13348734
Registered Office 16 Baxendale Street
London
E2 7BY
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 9,296    2,320 
Creditors: amount falling due within one year 3 (5,029)   (1,985)
Net current assets 4,267    335 
 
Total assets less current liabilities 4,267    335 
Net assets 4,267    335 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,266    334 
Shareholders' funds 4,267    335 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Lucy Winter
Director
2
General Information
Sonicus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13348734, registration address 16 Baxendale Street, London, E2 7BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,793    1,229 
Other Creditors   (1)
Directors' Current Accounts 236    757 
5,029    1,985 

3