SONACODE LTD

Company Registration Number:
11921825 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SONACODE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SONACODE LTD

Company Information

for the Period Ended 30 April 2024




Director: Vladimir PERTU
Oxana PERTU
Registered office: 26
Oakwood Drive
St. Albans
England
AL4 0XD
Company Registration Number: 11921825 (England and Wales)

SONACODE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Information technology consultancy activities

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Vladimir PERTU
Oxana PERTU

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Vladimir PERTU
Status: Director

Name: Oxana PERTU
Status: Director

SONACODE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 1,669 3,187
Cost of sales ( 1,285 ) ( 141 )
Gross Profit or (Loss) 384 3,046
Administrative Expenses ( 1,690 ) ( 1,920 )
Operating Profit or (Loss) ( 1,306 ) 1,126
Profit or (Loss) Before Tax ( 1,306 ) 1,126
Tax on Profit - ( 214 )
Profit or (Loss) for Period ( 1,306 ) 912

The notes form part of these financial statements

SONACODE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 28 28
Cash at bank and in hand: 503 1,322
Total current assets: 531 1,350
Creditors: amounts falling due within one year: 5 ( 1,829 ) ( 1,126 )
Net current assets (liabilities): ( 1,298 ) 224
Total assets less current liabilities: ( 1,298 ) 224
Total net assets (liabilities): ( 1,298 ) 224

The notes form part of these financial statements

SONACODE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,398 ) 124
Shareholders funds: ( 1,298 ) 224

For the year ending 30 April 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Vladimir PERTU
Status: Director

Name: Oxana PERTU
Status: Director

The notes form part of these financial statements

SONACODE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SONACODE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SONACODE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SONACODE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Other debtors 28 28
Total 28 28

SONACODE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 214
Other creditors 1,829 912
Total 1,829 1,126