Company Registration No. 9080998 (England and Wales)
Sondar Print Solutions Limited
Unaudited accounts
for the year ended 30 June 2024
Sondar Print Solutions Limited
Unaudited accounts
Contents
Sondar Print Solutions Limited
Company Information
for the year ended 30 June 2024
Company Number
9080998 (England and Wales)
Registered Office
MAPLE BARN RED HOUSE FARM
BEARPARK
DURHAM
CO. DURHAM
DH7 7DW
Accountants
Wecount Ltd
Business Central
2 Union Square
Darlington
County Durham
DL1 1GL
Sondar Print Solutions Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,262
1,096
Creditors: amounts falling due within one year
(7,648)
(7,477)
Net current liabilities
(6,055)
(6,314)
Net liabilities
(6,055)
(6,314)
Called up share capital
1
1
Profit and loss account
(6,056)
(6,315)
Shareholders' funds
(6,055)
(6,314)
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 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 20 March 2025 and were signed on its behalf by
Joanne Pearce
Director
Company Registration No. 9080998
Sondar Print Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024
Sondar Print Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 9080998. The registered office is MAPLE BARN RED HOUSE FARM, BEARPARK, DURHAM, CO. DURHAM, DH7 7DW.
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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Computer equipment
A: 50% Straight Line, B: 20% Straight Line, C: 33% Straight Line
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
The Director considers that it is appropriate to prepare the accounts on a going concern basis. Although the liabilities exceed the assets of the company by £6,055, the Director is owed £7,248 and has pledged not to draw on this amount if it is detrimental to the company.
Sondar Print Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
358
2,573
2,931
At 30 June 2024
358
2,573
2,931
At 1 July 2023
358
2,573
2,931
At 30 June 2024
358
2,573
2,931
Amounts falling due within one year
Accrued income and prepayments
136
67
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,248
6,937
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
There is a sum of £7,248 owing to the Director. This sum is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).