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Logo On Report
Registered Number: 10269832
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

SONDELA CONSULTING LIMITED

Directors Christopher Timm
Tracey Timm
Registered Number 10269832
Registered Office 32 Turnstone Drive
Bury St Edmunds
Suffolk
IP32 7GT
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   53,632      25,908 
Current assets 179,233      124,442   
Creditors: amount falling due within one year (30,900)     (33,014)  
Net current assets   148,333      91,428 
Total assets less current liabilities   201,965      117,336 
Creditors: amount falling due after more than one year   (64,481)     (21,283)
Net assets   137,484      96,053 
 

         
Capital and reserves   137,484      96,053 
 
NOTES TO THE ACCOUNTS

General Information
Sondela Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10269832, registration address 32 Turnstone Drive, Bury St Edmunds , Suffolk, IP32 7GT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25%
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2023 35,791      35,791 
Additions 6,340    27,495    33,835 
Disposals    
At 31 July 2024 42,131    27,495    69,626 
Depreciation
At 01 August 2023 9,517      9,517 
Charge for year 6,477      6,477 
On disposals    
At 31 July 2024 15,994      15,994 
Net book values
Closing balance as at 31 July 2024 26,137    27,495    53,632 
Opening balance as at 01 August 2023 25,908      25,908 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Christopher Timm(1,240)


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 May 2025 and were signed on its behalf by:


--------------------------------
Christopher Timm
Director
2