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Registration number: 10348983

Sona Resourcing Limited
Unaudited Filleted Financial Statements
for the Period from 1 September 2024 to 14 October 2025

Sona Resourcing Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Sona Resourcing Limited

Company Information

Director | O J Jennings

Registered office | Gemma House 39 Lilestone Street London NW8 8SS

Accountants | M J Vousden FCCA t/a AIMS Synegis House Crockhamwell Road Woodley Reading Berkshire RG5 3LE

Sona Resourcing Limited

Director's Report for the Period from 1 September 2024 to 14 October 2025

The director presents his report and the financial statements for the period from 1 September 2024 to 14 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

O J Jennings

Going concern

The company ceased trading on 14 October 2025.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 October 2025

......................................... O J Jennings Director

Sona Resourcing Limited

(Registration number: 10348983)
Balance Sheet as at 14 October 2025

| 2025 £ | 2024 £
Current assets | 40 | 35,099
Creditors: Amounts falling due within one year | (10,112) | (23,514)
Total assets less current liabilities | (10,072) | 11,585
Creditors: Amounts falling due after more than one year | - | (7,652)
Accruals and deferred income | (26) | (26)
| (10,098) | 3,907
Capital and reserves | (10,098) | 3,907

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Gemma House
39 Lilestone Street
London
NW8 8SS

These financial statements were authorised for issue by the director on 21 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 3).

For the financial period ending 14 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Sona Resourcing Limited

(Registration number: 10348983)
Balance Sheet as at 14 October 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2025

......................................... O J Jennings Director