1 July 2023 false No description of principal activity Taxfiler 2024.6 10803366business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108033662023-06-30 108033662023-07-012024-06-30 10803366business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10803366business:FilletedAccounts2023-07-012024-06-30 108033662024-06-30 10803366business:Director12023-07-012024-06-30 10803366business:Director22023-07-012024-06-30 10803366business:RegisteredOffice2023-07-012024-06-30 108033662023-06-30 10803366core:WithinOneYear2024-06-30 10803366core:WithinOneYear2023-06-30 10803366core:AfterOneYear2024-06-30 10803366core:AfterOneYear2023-06-30 10803366core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10803366core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10803366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10803366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10803366core:PreviouslyStatedAmount2024-06-30 10803366core:PreviouslyStatedAmount2023-06-30 10803366business:SmallEntities2023-07-012024-06-30 10803366countries:EnglandWales2023-07-012024-06-30 10803366core:ComputerEquipment2023-07-012024-06-30 10803366core:ComputerEquipment2023-06-30 10803366core:ComputerEquipment2024-06-30 108033662022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10803366 (England and Wales)
Sonar Accident Management Limited Unaudited accounts for the year ended 30 June 2024
Sonar Accident Management Limited Unaudited accounts Contents
Page
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Sonar Accident Management Limited Company Information for the year ended 30 June 2024
Directors
Philip Durham Matthew Salmons
Company Number
10803366 (England and Wales)
Registered Office
ROOM 3, FIRST FLOOR, CONNIES HOUSE RHYMNEY RIVER BRIDGE ROAD CARDIFF CF23 9AF WALES
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sonar Accident Management Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sonar Accident Management Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 7 March 2025
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Sonar Accident Management Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,332 
21,744 
Creditors: amounts falling due within one year
(12,376)
(15,771)
Net current (liabilities)/assets
(10,044)
5,973 
Total assets less current liabilities
(10,044)
5,973 
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Net liabilities
(34,211)
(28,194)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(34,213)
(28,196)
Shareholders' funds
(34,211)
(28,194)
For the year ending 30 June 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 7 March 2025 and were signed on its behalf by
Philip Durham Director Company Registration No. 10803366
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Sonar Accident Management Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sonar Accident Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10803366. The registered office is ROOM 3, FIRST FLOOR, CONNIES HOUSE, RHYMNEY RIVER BRIDGE ROAD, CARDIFF, CF23 9AF, WALES.
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 remained unchanged from the previous year, and also 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:
Computer equipment
2 years
Turnover
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
654 
At 30 June 2024
654 
Depreciation
At 1 July 2023
654 
At 30 June 2024
654 
Net book value
At 30 June 2024
- 
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Sonar Accident Management Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,595 
7,086 
Other creditors
- 
(138)
Loans from directors
8,781 
8,823 
12,376 
15,771 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,167 
34,167 
7
Controlling party
The company was under the control of Mr M Salmons and Mr P Durham for the whole of the year. Mr Salmons and Mr Durham each own 50% of the share capital. Mr Salmons and Mr Durham each received £nil (2023: £nil) in dividends during the year.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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