2024-01-01 2024-12-31 false Capium Accounts Production 1.1 12344628 2024-01-01 2024-12-31 12344628 bus:FullAccounts 2024-01-01 2024-12-31 12344628 bus:FRS102 2024-01-01 2024-12-31 12344628 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12344628 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12344628 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12344628 2024-01-01 2024-12-31 12344628 2024-12-31 12344628 bus:RegisteredOffice 2024-01-01 2024-12-31 12344628 core:WithinOneYear 2024-12-31 12344628 core:AfterOneYear 2024-12-31 12344628 1 2024-01-01 2024-12-31 12344628 bus:Director1 2024-01-01 2024-12-31 12344628 bus:Director1 2024-12-31 12344628 bus:Director1 2023-01-01 2023-12-31 12344628 2023-01-01 12344628 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 12344628 2023-01-01 2023-12-31 12344628 2023-12-31 12344628 core:WithinOneYear 2023-12-31 12344628 core:AfterOneYear 2023-12-31 12344628 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 12344628 core:PlantMachinery 2024-01-01 2024-12-31 12344628 core:PlantMachinery 2024-12-31 12344628 core:PlantMachinery 2023-12-31 12344628 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 12344628 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 12344628 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 12344628 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12344628 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 12344628 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12344628 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12344628 core:Non-currentFinancialInstruments 2024-12-31 12344628 core:Non-currentFinancialInstruments 2023-12-31 12344628 core:ShareCapital 2024-12-31 12344628 core:ShareCapital 2023-12-31 12344628 core:RetainedEarningsAccumulatedLosses 2024-12-31 12344628 core:RetainedEarningsAccumulatedLosses 2023-12-31 12344628 dpl:Item1 2024-01-01 12344628 dpl:Item1 2024-12-31 12344628 dpl:Item1 2023-01-01 12344628 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12344628
England and Wales

 

 

 

SONIA TOROSYAN-COMPTON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Sonia Torosyan-Compton Ltd
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 177    266 
177    266 
Current assets      
Debtors 4 2,897    4,806 
Cash at bank and in hand 658    1,122 
3,555    5,928 
Creditors: amount falling due within one year 5 (3,252)   (5,371)
Net current assets 303    557 
 
Total assets less current liabilities 480    823 
Net assets 480    823 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 479    822 
Shareholders' funds 480    823 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 24 September 2025 and were signed by:


-------------------------------
Nathalie Sonia Torosyan-Compton
Director
1
General Information
Sonia Torosyan-Compton Ltd is a private company, limited by shares, registered in England and Wales, registration number 12344628, registration address 33 Croft Road, Bromley, BR1 4DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 3,600    3,600 
Additions -    - 
Disposals -    - 
At 31 December 2024 3,600    3,600 
Depreciation
At 01 January 2024 3,334    3,334 
Charge for year 89    89 
On disposals -    - 
At 31 December 2024 3,423    3,423 
Net book values
Closing balance as at 31 December 2024 177    177 
Opening balance as at 01 January 2024 266    266 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 2,610    2,794 
Directors' Current Accounts 287    2,012 
2,897    4,806 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 0    1 
Taxation and Social Security 2,052    3,337 
Other Creditors 1,200    2,033 
3,252    5,371 

2