Company Registration No. 8958354 (England and Wales)
Sonya1974 Ltd
Unaudited accounts
for the year ended 31 March 2024
Sonya1974 Ltd
Unaudited accounts
Contents
Sonya1974 Ltd
Company Information
for the year ended 31 March 2024
Directors
Sonya Horler
Sonya Horler
Company Number
8958354 (England and Wales)
Registered Office
43 Alderton Road
Orsett
Grays
Essex
RM16 3DZ
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Sonya1974 Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,889
2,275
Creditors: amounts falling due within one year
111,392
(21,899)
Net current assets
113,281
18,156
Total assets less current liabilities
113,281
18,156
Creditors: amounts falling due after more than one year
(23,486)
-
Called up share capital
100
100
Profit and loss account
89,695
18,056
Shareholders' funds
89,795
18,156
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 December 2024 and were signed on its behalf by
Sonya Horler
Director
Company Registration No. 8958354
Sonya1974 Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sonya1974 Ltd is a private company, limited by shares, registered in England and Wales, registration number 8958354. The registered office is 43 Alderton Road, Orsett, Grays, Essex , RM16 3DZ, England .
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,726
21,899
Loans from directors
(132,118)
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
23,486
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).