Acorah Software Products - Accounts Production16.3.350falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202505393403Mrs D H HertzMr S D KibelMr M L HertzMrs S L Kibeliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure053934032024-03-31053934032025-03-31053934032024-04-012025-03-3105393403frs-core:CurrentFinancialInstruments2025-03-3105393403frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105393403frs-bus:FilletedAccounts2024-04-012025-03-3105393403frs-bus:Micro-entities2024-04-012025-03-3105393403frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3105393403frs-bus:Director12024-04-012025-03-3105393403frs-bus:Director22024-04-012025-03-3105393403frs-bus:Director32024-04-012025-03-3105393403frs-bus:Director42024-04-012025-03-31053934032023-03-31053934032024-03-31053934032023-04-012024-03-3105393403frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 05393403
Sondvich Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sondvich Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05393403
2025
2024
£
£
Current assets
343,670
361,660
Creditors: Amounts Falling Due Within One Year
(75,989)
(125,016)
NET CURRENT ASSETS
267,681
236,644
TOTAL ASSETS LESS CURRENT LIABILITIES
267,681
236,644
NET ASSETS
267,681
236,644
CAPITAL AND RESERVES
267,681
236,644
Notes
1.General Information
Sondvich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05393403. The registered office is Hygeia House, 66 College Road, Harrow, HA1 1BE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
44
3.Directors Advances, Credits and Guarantees
Dividends paid to directors totalled £4,000 (2024 - £4,000).
4.Related party disclosures
Other creditors include balances owing to Mr S D Kibel, director, of £27,424 (2024 - £43,612) and to Mr M L and Mrs D H Hertz, directors, of £27,424 (2024 - £43,612). These loans were interest free.
For the year ending 31 March 2025 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.
These 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.