Company Registration No. 14736319 (England and Wales)
Sonder Consulting Group Ltd
Unaudited accounts
for the period from 17 March 2023 to 31 March 2024
Sonder Consulting Group Ltd
Unaudited accounts
Contents
Sonder Consulting Group Ltd
Company Information
for the period from 17 March 2023 to 31 March 2024
Company Number
14736319 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Sonder Consulting Group Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,071
Creditors: amounts falling due within one year
(36,618)
Profit and loss account
50,794
Shareholders' funds
50,795
For the period 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 director acknowledges his 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 and authorised for issue on 11 February 2025 and were signed on its behalf by
Ryan Hornby
Director
Company Registration No. 14736319
Sonder Consulting Group Ltd
Notes to the Accounts
for the period from 17 March 2023 to 31 March 2024
Sonder Consulting Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14736319. The registered office is 167-169 Great Portland Street, London, W1W 5PF, United Kingdom.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33.3% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Intangible fixed assets
Goodwill
Charge for the period
6,280
Sonder Consulting Group Ltd
Notes to the Accounts
for the period from 17 March 2023 to 31 March 2024
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
14,868
7,295
22,163
At 31 March 2024
14,868
7,295
22,163
Charge for the period
2,711
1,422
4,133
At 31 March 2024
2,711
1,422
4,133
At 31 March 2024
12,157
5,873
18,030
Amounts falling due within one year
Accrued income and prepayments
3,678
7
Creditors: amounts falling due within one year
2024
Taxes and social security
14,218
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Transactions with related parties
Included within Other Debtors is an amount of £49,106 in respect of a director's loan.
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Average number of employees
During the period the average number of employees was 5.