Sonaids Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12039759

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	32,549		37,550
Cash at bank and in hand		627		2,621

		33,176		40,171
Creditors: Amounts Falling Due Within One Year	5	(27,370 )		(24,942 )

NET CURRENT ASSETS (LIABILITIES)			5,806		15,229

TOTAL ASSETS LESS CURRENT LIABILITIES			5,806		15,229

Creditors: Amounts Falling Due After More Than One Year	6		(24,540 )		(31,329 )

NET LIABILITIES			(18,734 )		(16,100 )

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			(19,034 )		(16,400 )

SHAREHOLDERS' FUNDS			(18,734)		(16,100)

Page 1

Page 2

Sonaids Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr P Naylor

Director

24th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sonaids Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12039759 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.

2.2. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	32,549	37,550

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	5,730	4,320
Other creditors	21,640	20,622

	27,370	24,942

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	24,540	31,329

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Page 4

Sonaids Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	300	300

Page 4