1 May 2024 false No description of principal activity Taxfiler 2024.6 10707527business:PrivateLimitedCompanyLtd2024-05-012024-11-18 107075272024-04-30 107075272024-05-012024-11-18 10707527business:AuditExempt-NoAccountantsReport2024-05-012024-11-18 10707527business:FilletedAccounts2024-05-012024-11-18 107075272024-11-18 10707527business:Director12024-05-012024-11-18 10707527business:RegisteredOffice2024-05-012024-11-18 107075272024-04-30 10707527core:WithinOneYear2024-11-18 10707527core:WithinOneYear2024-04-30 10707527core:ShareCapitalcore:PreviouslyStatedAmount2024-11-18 10707527core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10707527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-18 10707527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10707527core:PreviouslyStatedAmount2024-11-18 10707527core:PreviouslyStatedAmount2024-04-30 10707527business:SmallEntities2024-05-012024-11-18 10707527countries:EnglandWales2024-05-012024-11-18 107075272023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10707527 (England and Wales)
SONIC BOOM COMICS LIMITED Unaudited accounts for the period from 1 May 2024 to 18 November 2024
SONIC BOOM COMICS LIMITED Unaudited accounts Contents
Page
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SONIC BOOM COMICS LIMITED Company Information for the period from 1 May 2024 to 18 November 2024
Director
Daniel Smalley
Company Number
10707527 (England and Wales)
Registered Office
INGOLDFLEET BOSTON ROAD WAINFLEET ST. MARY SKEGNESS LINCOLNSHIRE PE24 4HH UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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SONIC BOOM COMICS LIMITED Statement of financial position as at 18 November 2024
18/11/2024 
30/04/2024 
Notes
£ 
£ 
Current assets
Inventories
- 
99,967 
Creditors: amounts falling due within one year
(37,062)
(116,552)
Net current liabilities
(37,062)
(16,585)
Net liabilities
(37,062)
(16,585)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(37,063)
(16,586)
Shareholders' funds
(37,062)
(16,585)
For the period ending 18 November 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 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 November 2024 and were signed on its behalf by
Daniel Smalley Director Company Registration No. 10707527
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SONIC BOOM COMICS LIMITED Notes to the Accounts for the period from 1 May 2024 to 18 November 2024
1
Statutory information
SONIC BOOM COMICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10707527. The registered office is INGOLDFLEET BOSTON ROAD, WAINFLEET ST. MARY, SKEGNESS, LINCOLNSHIRE, PE24 4HH, UNITED KINGDOM.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
18/11/2024 
30/04/2024 
£ 
£ 
Trade creditors
- 
79,701 
Loans from directors
36,851 
36,492 
Accruals
211 
359 
37,062 
116,552 
5
Average number of employees
During the period the average number of employees was 1 (30/04/2024: 1).
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