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Registered Number: 06043703
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

SONIK CONSULTANCY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 629  841 
Current assets 28,440  2,068 
Creditors: amount falling due within one year (31,369) (53,001)
Net current assets/(liabilities) (2,929) (50,933)
Total assets less current liabilities (2,300) (50,092)
Accrued liabilities (13)
Net assets/(liabilities) (2,300) (50,105)
 
Capital and reserves (2,300) (50,105)
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Manoj Kumar Basandrai
Director

Date approved: 19 May 2025
1
Statutory Information
SONIK CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06043703, registered office 7 Carisbrooke Road, Edgbaston, Birmingham, West Midlands, B17 8NN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Directors Advances Credits

At the yearend 31/01/2025, the director was owed by the business £18,036.28. This loan is unsecured, interest free and has no set repayment date. 
2