Sonelli Ltd Filleted Accounts Cover
Sonelli Ltd
Company No. 07878261
Unaudited Accounts
31 December 2023
Sonelli Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
07878261
2023
2022
£
£
Fixed assets
4,0054,896
Current assets
3,98325,649
Creditors: Amounts falling due within one year
(2,057)
(29,542)
Net current liabilities
1,926
(3,893)
Total assets less current liabilities
5,9311,003
Accruals and deferred income
(649)
(721)
5,282282
Capital and reserves
5,282
282
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Sonelli Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07878261
Its registered office is:
White Hackle
Stonehill Crescent
Ottershaw
Chertsey
KT16 0EP
For the year ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
T. Maddox - Director
Sonelli Ltd0787826131 December 202301 January 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was computer application design. 078782612023-01-012023-12-31078782612023-12-31078782612022-12-3107878261core:WithinOneYear2023-12-3107878261core:WithinOneYear2022-12-31078782612022-01-012022-12-3107878261countries:UnitedKingdom2023-01-012023-12-3107878261bus:RegisteredOffice2023-01-012023-12-31078782612023-01-0107878261bus:Micro-entities2023-01-012023-12-3107878261bus:FullAccounts2023-01-012023-12-3107878261bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107878261bus:Director22023-01-012023-12-3107878261bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure