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REGISTERED NUMBER: 08996208 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th April 2024

for

D Sonar Solutions Limited

D Sonar Solutions Limited (Registered number: 08996208)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D Sonar Solutions Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: Mrs NR Gandavarapu
L Kankanala





REGISTERED OFFICE: 1 Masons Road
Slough
Berkshire
SL1 5QJ





REGISTERED NUMBER: 08996208 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

D Sonar Solutions Limited (Registered number: 08996208)

Abridged Balance Sheet
30th April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS
Stocks - 13,440
Debtors 360,621 197,058
Cash at bank 1 101,177
360,622 311,675
CREDITORS
Amounts falling due within one year 68,668 63,053
NET CURRENT ASSETS 291,954 248,622
TOTAL ASSETS LESS CURRENT LIABILITIES 291,954 248,622

CREDITORS
Amounts falling due after more than one year 10,442 31,587
NET ASSETS 281,512 217,035

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 281,412 216,935
SHAREHOLDERS' FUNDS 281,512 217,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D Sonar Solutions Limited (Registered number: 08996208)

Abridged Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st January 2025 and were signed on its behalf by:




Mrs NR Gandavarapu - Director



L Kankanala - Director


D Sonar Solutions Limited (Registered number: 08996208)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

D Sonar Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 30th April 2024 the company owed the directors £542 (2023: £1,164).
This loan is interest free and repayable on demand.