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REGISTERED NUMBER: 09647678 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SONDER COMMUNICATIONS LIMITED

SONDER COMMUNICATIONS LIMITED (REGISTERED NUMBER: 09647678)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SONDER COMMUNICATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: Mrs L Everitt
J Everitt





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 09647678 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

SONDER COMMUNICATIONS LIMITED (REGISTERED NUMBER: 09647678)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 561 933

CURRENT ASSETS
Debtors 5 59,756 29,022
Cash at bank 354 29,588
60,110 58,610
CREDITORS
Amounts falling due within one year 6 47,055 34,862
NET CURRENT ASSETS 13,055 23,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,616

24,681

PROVISIONS FOR LIABILITIES 106 177
NET ASSETS 13,510 24,504

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,410 24,404
SHAREHOLDERS' FUNDS 13,510 24,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SONDER COMMUNICATIONS LIMITED (REGISTERED NUMBER: 09647678)

BALANCE SHEET - continued
30 June 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





Mrs L Everitt - Director


SONDER COMMUNICATIONS LIMITED (REGISTERED NUMBER: 09647678)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Sonder Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company does not currently operate a defined contribution company scheme. Pension contributions are made into a personal scheme nominated by the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SONDER COMMUNICATIONS LIMITED (REGISTERED NUMBER: 09647678)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 203 2,383 2,586
DEPRECIATION
At 1 July 2023 101 1,552 1,653
Charge for year 51 321 372
At 30 June 2024 152 1,873 2,025
NET BOOK VALUE
At 30 June 2024 51 510 561
At 30 June 2023 102 831 933

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 59,756 -
Other debtors - 29,022
59,756 29,022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17,652 14,934
Taxation and social security 20,056 9,886
Other creditors 9,347 10,042
47,055 34,862

7. RELATED PARTY DISCLOSURES

At 30 June 2024 other creditors include loans made to the company by the directors amounting to £8,312 (2023 £nil). The loans are interest free with no fixed date for repayment.

8. CONTROLLING PARTY

The controlling party is Mrs L Everitt.