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Company Registration No. 12122173 (England and Wales)
Sonorous Group Ltd Unaudited accounts for the period from 1 August 2022 to 31 December 2023
Sonorous Group Ltd Unaudited accounts Contents
Page
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Sonorous Group Ltd Company Information for the period from 1 August 2022 to 31 December 2023
Director
Daniel Harding
Company Number
12122173 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Sonorous Group Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
57,932 
- 
Tangible assets
3,956 
- 
Investments
80,000 
- 
141,888 
- 
Current assets
Debtors
901,668 
29,940 
Cash at bank and in hand
637,166 
4,349 
1,538,834 
34,289 
Creditors: amounts falling due within one year
(29,229)
(161,220)
Net current assets/(liabilities)
1,509,605 
(126,931)
Net assets/(liabilities)
1,651,493 
(126,931)
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
1,651,491 
(126,932)
Shareholders' funds
1,651,493 
(126,931)
For the period ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Daniel Harding Director Company Registration No. 12122173
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Sonorous Group Ltd Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
1
Statutory information
Sonorous Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12122173. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
- 
Additions
57,932 
At 31 December 2023
57,932 
Amortisation
At 1 August 2022
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
57,932 
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Sonorous Group Ltd Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
- 
- 
Additions
430 
3,915 
4,345 
At 31 December 2023
430 
3,915 
4,345 
Depreciation
Charge for the period
107 
282 
389 
At 31 December 2023
107 
282 
389 
Net book value
At 31 December 2023
323 
3,633 
3,956 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2022
- 
Additions
80,000 
Valuation at 31 December 2023
80,000 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
40 
Accrued income and prepayments
1,800 
- 
Other debtors
899,868 
29,900 
901,668 
29,940 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,247 
- 
Other creditors
19,842 
147,480 
Loans from directors
- 
13,740 
Accruals
1,140 
- 
29,229 
161,220 
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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