SONAL NIGAM LIMITED

Company Registration Number:
08168991 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SONAL NIGAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SONAL NIGAM LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Sonal Nigam
Registered office: 39
Moor Allerton Crescent
Leeds
LS17 6SH
Company Registration Number: 08168991 (England and Wales)

SONAL NIGAM LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company throughout the period was that of Information technology consultancy services.

Additional information

The present director is Sonal Nigam. She served on the board throughout the year.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Sonal Nigam

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Sonal Nigam
Status: Director

SONAL NIGAM LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 14,624 113,491
Gross Profit or (Loss) 14,624 113,491
Administrative Expenses ( 26,341 ) ( 44,110 )
Operating Profit or (Loss) ( 11,717 ) 69,381
Profit or (Loss) Before Tax ( 11,717 ) 69,381
Tax on Profit - ( 13,183 )
Profit or (Loss) for Period ( 11,717 ) 56,198

The notes form part of these financial statements

SONAL NIGAM LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 866 956
Total fixed assets: 866 956
Current assets
Debtors: 5 0 12,540
Cash at bank and in hand: 175,776 202,764
Total current assets: 175,776 215,304
Creditors: amounts falling due within one year: 6 ( 3,360 ) ( 31,261 )
Net current assets (liabilities): 172,416 184,043
Total assets less current liabilities: 173,282 184,999
Total net assets (liabilities): 173,282 184,999

The notes form part of these financial statements

SONAL NIGAM LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 173,182 184,899
Shareholders funds: 173,282 184,999

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Sonal Nigam
Status: Director

The notes form part of these financial statements

SONAL NIGAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SONAL NIGAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SONAL NIGAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SONAL NIGAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 September 2023 7,361 2,593 9,954
Additions 0 170 170
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 7,361 2,763 10,124
Depreciation
At 01 September 2023 7,361 1,637 8,998
Charge for year 0 260 260
On disposals - - -
Other adjustments - - -
At 31 August 2024 7,361 1,897 9,258
Net book value
At 31 August 2024 0 866 866
At 31 August 2023 0 956 956

SONAL NIGAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 12,540
Prepayments and accrued income 0
Other debtors 0
Total 0 12,540

SONAL NIGAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,450
Taxation and social security 13,183
Accruals and deferred income 3,000 3,000
Other creditors 360 11,628
Total 3,360 31,261