SONAK MEDIA LTD

Company Registration Number:
11735520 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SONAK MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SONAK MEDIA LTD

Company Information

for the Period Ended 31 December 2024




Director: Sony Akpotor
Registered office: Sonak Media Ltd
C/O Your Ecommerce Accountant
The Keep Creech Castle
Taunton
England
TA1 2DX
Company Registration Number: 11735520 (England and Wales)

SONAK MEDIA LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the Company during the period remains the provision of artistic works and paintings for sale to the general public. Also, we added video and photo production and E-Commerce to enable us generate additional revenue.

Political and charitable donations

No political and charitable donations were made during the period.

Company policy on the employment of disabled persons

We hope to employ disabled people in future when we have the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Sony Akpotor

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Sony Akpotor
Status: Director

SONAK MEDIA LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 0 26,835
Income from coronavirus (COVID-19) business support grants - 0
Other Income 0 0
Cost of Materials ( 0 ) 8,151
Staff Costs ( 0 ) ( 9,667 )
Depreciation and Writeoffs ( 0 ) ( 5,888 )
Other charges ( 9,118 ) ( 22,613 )
Tax on Profit ( 0 ) 38
Profit or (Loss) for Period ( 9,118 ) ( 3,144 )

SONAK MEDIA LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,549 20,324
Prepayments and accrued income: 0 73
Creditors: amounts falling due within one year: ( 19,823 ) ( 29,957 )
Net current assets (liabilities): ( 13,274 ) ( 9,560 )
Total assets less current liabilities: ( 13,274 ) ( 9,560 )
Creditors: amounts falling due after more than one year: ( 34,207 ) ( 27,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 1,053 )
Total net assets (liabilities): ( 47,481 ) ( 38,363 )
Capital and reserves: ( 47,481 ) ( 38,363 )

SONAK MEDIA LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Sony Akpotor
Status: Director

The notes form part of these financial statements

SONAK MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

SONAK MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No