Registered number
11096723
SONIXINEMA LTD
Filleted Accounts
31 December 2024
SONIXINEMA LTD
Registered number: 11096723
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 691
Cash at bank and in hand 17,659 13,466
17,659 14,157
Creditors: amounts falling due within one year 4 (19,514) (12,580)
Net current (liabilities)/assets (1,855) 1,577
Net (liabilities)/assets (1,855) 1,577
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,857) 1,575
Shareholders' funds (1,855) 1,577
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tomas Blazukas
Director
Approved by the board on 6 May 2025
SONIXINEMA LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
There is no Corporation Tax liability based on these Accounts.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Other debtors - 691
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans - Shopify 7,179 -
Trade creditors 1,003 -
Taxation and social security costs 3,762 3,509
DLA-Tomas Blazukas 3,722 3,972
DLA-Louis Dodd 2,858 3,892
Wages Control - (1,250)
Other creditors 990 2,457
19,514 12,580
5 Controlling party
The Company is controlled by the directors Tomas Blazukas and Louis Dodd.
6 Other information
SONIXINEMA LTD is a private company limited by shares and incorporated in England. Its registered office is:
Flat 1 1 Wykeham Road
HASTINGS
TN34 1UA
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