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Company No: 14600792 (England and Wales)

SONJYA UROLOGICAL SERVICES LIMITED

Unaudited Financial Statements
For the financial period from 18 January 2023 to 31 January 2024
Pages for filing with the registrar

SONJYA UROLOGICAL SERVICES LIMITED

Unaudited Financial Statements

For the financial period from 18 January 2023 to 31 January 2024

Contents

SONJYA UROLOGICAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 January 2024
SONJYA UROLOGICAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 January 2024
Note 31.01.2024
£
Current assets
Debtors 3 11,165
11,165
Creditors: amounts falling due within one year 4 ( 5,688)
Net current assets 5,477
Total assets less current liabilities 5,477
Net assets 5,477
Capital and reserves
Called-up share capital 100
Profit and loss account 5,377
Total shareholder's funds 5,477

For the financial period ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Sonjya Urological Services Limited (registered number: 14600792) were approved and authorised for issue by the Director. They were signed on its behalf by:

Dr S Kapoor
Director

17 January 2025

SONJYA UROLOGICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 18 January 2023 to 31 January 2024
SONJYA UROLOGICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 18 January 2023 to 31 January 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Sonjya Urological Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Maaya Mela Church Lane, Westerfield, Ipswich, IP6 9BE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

The company's first accounting period is from incorporation on 18 January 2023 to 31 January 2024.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

2. Employees

Period from
18.01.2023 to
31.01.2024
Number
Monthly average number of persons employed by the Company during the period, including the director 1

3. Debtors

31.01.2024
£
Trade debtors 258
Amounts owed by director 7,948
Prepayments 446
S455 2,513
11,165

4. Creditors: amounts falling due within one year

31.01.2024
£
Accruals 1,680
Corporation tax 4,008
5,688

There are no amounts included above in respect of which any security has been given by the company.

5. Related party transactions

Included in debtors is a balance owed by the director to the company of £7,948. The loan is unsecured and repayable on demand.