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Company Registration No. 15457509 (England and Wales)
SUNNY17 LTD Unaudited accounts for the period from 31 January 2024 to 31 January 2025
SUNNY17 LTD Unaudited accounts Contents
Page
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SUNNY17 LTD Company Information for the period from 31 January 2024 to 31 January 2025
Director
Velina Genkova
Company Number
15457509 (England and Wales)
Registered Office
62 Mansfield Avenue Barnet EN4 8QE ENGLAND
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SUNNY17 LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,995 
Current assets
Cash at bank and in hand
27,865 
Creditors: amounts falling due within one year
(24,810)
Net current assets
3,055 
Net assets
5,050 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,950 
Shareholders' funds
5,050 
For the period ending 31 January 2025 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 her 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 17 February 2025 and were signed on its behalf by
Velina Genkova Director Company Registration No. 15457509
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SUNNY17 LTD Notes to the Accounts for the period from 31 January 2024 to 31 January 2025
1
Statutory information
SUNNY17 LTD is a private company, limited by shares, registered in England and Wales, registration number 15457509. The registered office is 62 Mansfield Avenue, Barnet, EN4 8QE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2024
- 
- 
- 
Additions
1,620 
1,040 
2,660 
At 31 January 2025
1,620 
1,040 
2,660 
Depreciation
Charge for the period
405 
260 
665 
At 31 January 2025
405 
260 
665 
Net book value
At 31 January 2025
1,215 
780 
1,995 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,101 
Other creditors
22,309 
Accruals
400 
24,810 
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SUNNY17 LTD Notes to the Accounts for the period from 31 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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