1 August 2023 false No description of principal activity Taxfiler 2024.6 12780863business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127808632023-07-31 127808632023-08-012024-07-31 12780863business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12780863business:AbridgedAccounts2023-08-012024-07-31 127808632024-07-31 12780863business:Director12023-08-012024-07-31 12780863business:Director22023-08-012024-07-31 12780863business:RegisteredOffice2023-08-012024-07-31 127808632023-07-31 12780863core:WithinOneYear2024-07-31 12780863core:WithinOneYear2023-07-31 12780863core:AfterOneYear2024-07-31 12780863core:AfterOneYear2023-07-31 12780863core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12780863core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12780863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12780863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12780863core:PreviouslyStatedAmount2024-07-31 12780863core:PreviouslyStatedAmount2023-07-31 12780863business:SmallEntities2023-08-012024-07-31 12780863countries:EnglandWales2023-08-012024-07-31 127808632022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12780863 (England and Wales)
SONA JEWELLERS OLDHAM LTD Unaudited accounts for the year ended 31 July 2024
SONA JEWELLERS OLDHAM LTD Unaudited accounts Contents
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SONA JEWELLERS OLDHAM LTD Company Information for the year ended 31 July 2024
Directors
Rehman Saeed Saif Rehan
Company Number
12780863 (England and Wales)
Registered Office
1 MORRIS STREET OLDHAM OL4 1EL ENGLAND
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SONA JEWELLERS OLDHAM LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
184,978 
184,094 
Cash at bank and in hand
3,221 
2,808 
188,199 
186,902 
Creditors: amounts falling due within one year
(93,166)
(96,137)
Net current assets
95,033 
90,765 
Total assets less current liabilities
95,033 
90,765 
Creditors: amounts falling due after more than one year
(71,246)
(71,246)
Net assets
23,787 
19,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,786 
19,518 
Shareholders' funds
23,787 
19,519 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 April 2025 and were signed on its behalf by
Saif Rehan Director Company Registration No. 12780863
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SONA JEWELLERS OLDHAM LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SONA JEWELLERS OLDHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12780863. The registered office is 1 MORRIS STREET, OLDHAM, OL4 1EL, 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 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.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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