20 April 2024 false No description of principal activity Taxfiler 2024.6 15664941 business:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15664941 2024-04-19 15664941 2024-04-20 2025-04-30 15664941 business:AuditExemptWithAccountantsReport 2024-04-20 2025-04-30 15664941 business:FilletedAccounts 2024-04-20 2025-04-30 15664941 2025-04-30 15664941 business:Director1 2024-04-20 2025-04-30 15664941 business:Director2 2024-04-20 2025-04-30 15664941 business:RegisteredOffice 2024-04-20 2025-04-30 15664941 core:WithinOneYear 2025-04-30 15664941 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15664941 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15664941 core:PreviouslyStatedAmount 2025-04-30 15664941 business:SmallEntities 2024-04-20 2025-04-30 15664941 countries:EnglandWales 2024-04-20 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15664941 (England and Wales)
Sonia Auto Car Care Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Sonia Auto Car Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sonia Auto Car Care Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Directors
LEON, Anto PAUL, Sajan
Company Number
15664941 (England and Wales)
Registered Office
1a Saddington Street Gravesend Kent DA12 1ED England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Sonia Auto Car Care Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
3,500
Debtors
4
3,910
Cash at bank and in hand
1,068
8,478
Creditors: amounts falling due within one year
5
(16,352)
Net current liabilities
(7,874)
Net liabilities
(7,874)
Capital and reserves
Called up share capital
100
Profit and loss account
(7,974)
Shareholders' funds
(7,874)
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
LEON, Anto Director Company Registration No. 15664941
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Sonia Auto Car Care Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Sonia Auto Car Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664941. The registered office is 1a Saddington Street, Gravesend, Kent, DA12 1ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
£
Amounts falling due within one year
Deferred tax asset
1,870
Accrued income and prepayments
2,040
3,910
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
15,541
Accruals
811
16,352
6
Average number of employees
During the period the average number of employees was 2.
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