2023-08-012024-07-312024-07-31false12732574SONIC MOBILE 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SONIC MOBILE LIMITED

Registered Number
12732574
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SONIC MOBILE LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

ABBAS, Farhat

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

12732574 (England and Wales)
SONIC MOBILE LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-8,751
-8,751
Current assets
Debtors48,2992,072
Cash at bank and on hand6430,033
8,36332,105
Creditors amounts falling due within one year5(2,599)(19,702)
Net current assets (liabilities)5,76412,403
Total assets less current liabilities5,76421,154
Creditors amounts falling due after one year6-(13,500)
Net assets5,7647,654
Capital and reserves
Profit and loss account5,7647,654
Shareholders' funds5,7647,654
The financial statements were approved and authorised for issue by the Director on 6 March 2025, and are signed on its behalf by:
ABBAS, Farhat
Director
Registered Company No. 12732574
SONIC MOBILE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year019
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 August 239,56511,43120,996
Disposals(9,565)(11,431)(20,996)
Depreciation and impairment
At 01 August 234,6387,60712,245
On disposals(4,638)(7,607)(12,245)
Net book value
At 31 July 24---
At 31 July 234,9273,8248,751
4.Debtors: amounts due within one year

2024

2023

££
Other debtors8,2991,548
Prepayments and accrued income-524
Total8,2992,072
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9006,619
Taxation and social security-8,984
Other creditors814,099
Accrued liabilities and deferred income1,618-
Total2,59919,702
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors-13,500
Total-13,500