Registered number
09641433
Sonnic Support Solutions (UK) Limited
Filleted Accounts
31 December 2024
Sonnic Support Solutions (UK) Limited
Registered number: 09641433
Balance Sheet
as at 31 December 2024
31 December 30 June
Notes 2024 2024
£ £ £ £
Current assets
Debtors 3 27 27
Cash at bank and in hand 496 109
523 136
Creditors: amounts falling due within one year 4 (800) (913)
Net current liabilities (277) (777)
Net liabilities (277) (777)
Capital and reserves
Called up share capital 1 1
Profit and loss account (87,332) (86,032)
Shareholders' loan 87,054 85,254
Shareholder's funds - Deficit (277) (777)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. D. M. S. Fernandes
Director
Approved by the board on 6 January 2025
Sonnic Support Solutions (UK) Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Going concern
The accounts have been prepared on the going concern basis on the understanding that the shareholder will continue to provide financial support to the company as required.
31 December 30 June
2 Employees 2024 2024
Number Number
Average number of persons employed by the company 0 0
31 December 30 June
3 Debtors 2024 2024
£ £
Other debtors 27 27
31 December 30 June
4 Creditors: amounts falling due within one year 2024 2024
£ £
Other creditors 800 913
5 Controlling party
The company's shareholder is DF Investment Holdings Limited, a Jersey registered investment holding company, which itself is 100% beneficially owned by Mr. Duarte Manuel Sousa Fernandes.
6 Other information
Sonnic Support Solutions (UK) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Solar House
915 High Road
North Finchley
London
N12 8QJ
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