IRIS Accounts Production v25.1.4.42 04642177 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046421772024-03-31046421772025-03-31046421772024-04-012025-03-31046421772023-03-31046421772023-04-012024-03-31046421772024-03-3104642177ns15:EnglandWales2024-04-012025-03-3104642177ns14:PoundSterling2024-04-012025-03-3104642177ns10:Director12024-04-012025-03-3104642177ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3104642177ns10:SmallEntities2024-04-012025-03-3104642177ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3104642177ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3104642177ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3104642177ns10:FullAccounts2024-04-012025-03-310464217712024-04-012025-03-3104642177ns10:Director22024-04-012025-03-3104642177ns10:CompanySecretary12024-04-012025-03-3104642177ns10:RegisteredOffice2024-04-012025-03-3104642177ns5:CurrentFinancialInstruments2025-03-3104642177ns5:CurrentFinancialInstruments2024-03-3104642177ns5:ShareCapital2025-03-3104642177ns5:ShareCapital2024-03-3104642177ns5:RetainedEarningsAccumulatedLosses2025-03-3104642177ns5:RetainedEarningsAccumulatedLosses2024-03-3104642177ns5:NetGoodwill2024-04-012025-03-3104642177ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3104642177ns5:PlantMachinery2024-04-012025-03-3104642177ns5:FurnitureFittings2024-04-012025-03-3104642177ns5:ComputerEquipment2024-04-012025-03-3104642177ns5:NetGoodwill2024-03-3104642177ns5:NetGoodwill2025-03-3104642177ns5:NetGoodwill2024-03-3104642177ns5:PlantMachinery2024-03-3104642177ns5:FurnitureFittings2024-03-3104642177ns5:ComputerEquipment2024-03-3104642177ns5:PlantMachinery2025-03-3104642177ns5:FurnitureFittings2025-03-3104642177ns5:ComputerEquipment2025-03-3104642177ns5:PlantMachinery2024-03-3104642177ns5:FurnitureFittings2024-03-3104642177ns5:ComputerEquipment2024-03-3104642177ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3104642177ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 04642177 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SONAR TECHNOLOGIES LIMITED

SONAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04642177)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SONAR TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr JR Wells
Mrs LA Wells





SECRETARY: Mrs LA Wells





REGISTERED OFFICE: 49a Iliffe Avenue
Oadby
Leicester
Leicestershire
LE2 5LH





REGISTERED NUMBER: 04642177 (England and Wales)

SONAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04642177)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,919 12,316
15,919 12,316

CURRENT ASSETS
Debtors 6 20,558 19,478
Cash at bank 18,972 37,627
39,530 57,105
CREDITORS
Amounts falling due within one year 7 35,830 46,578
NET CURRENT ASSETS 3,700 10,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,619

22,843

PROVISIONS FOR LIABILITIES 3,025 3,252
NET ASSETS 16,594 19,591

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 16,294 19,291
SHAREHOLDERS' FUNDS 16,594 19,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SONAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04642177)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





Mr JR Wells - Director


SONAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04642177)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Sonar Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue comprises the fair value for the sale of goods and services, excluding value added taxes and represents net invoice value less estimated rebates, returns and settlement discounts. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on dispatch of the goods.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of seventeen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SONAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04642177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 5,538
AMORTISATION
At 1 April 2024
and 31 March 2025 5,538
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 - 63,186 3,111 66,297
Additions 5,300 - 1,325 6,625
At 31 March 2025 5,300 63,186 4,436 72,922
DEPRECIATION
At 1 April 2024 - 51,663 2,318 53,981
Charge for year 795 1,729 498 3,022
At 31 March 2025 795 53,392 2,816 57,003
NET BOOK VALUE
At 31 March 2025 4,505 9,794 1,620 15,919
At 31 March 2024 - 11,523 793 12,316

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 19,958 18,732
Prepayments 600 746
20,558 19,478

SONAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04642177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Payments on account 6,282 9,641
Trade creditors 5,171 17,260
Taxation 795 1,779
VAT 2,504 2,430
Directors' loan accounts 793 493
Accrued expenses 20,285 14,975
35,830 46,578