Sonia Care Limited

Sonia Care Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	29,532	34,454
Tangible fixed assets	4	1,291	1,722
		30,823	36,176
Current assets
Debtors	5	41,177	32,510
Cash at bank and in hand		162,704	85,273
		203,881	117,783
Creditors: amount falling due within one year	6	(59,716)	(25,520)
Net current assets		144,165	92,263

Total assets less current liabilities		174,988	128,439
Creditors: amount falling due after more than one year	7	(224,172)	(220,938)
Net assets		(49,184)	(92,499)

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		(49,284)	(92,599)
Shareholders' funds		(49,184)	(92,499)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 board of directors on 30 December 2025 and were signed on its behalf by:

-------------------------------
Ansuya Thapa
Director

-------------------------------
Jay Thapa
Director

Sonia Care Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Sonia Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11418859, registration address 392 Lee High Road, London, SE12 8RW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

Office Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 32 (2024 : 48).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 April 2024	49,220	49,220
Additions	-	-
Disposals	-	-
At 31 March 2025	49,220	49,220
Amortisation
At 01 April 2024	14,766	14,766
Charge for year	4,922	4,922
On disposals	-	-
At 31 March 2025	19,688	19,688
Net book values
At 31 March 2025	29,532	29,532
At 31 March 2024	34,454	34,454

Tangible fixed assets

Cost or valuation	Office Equipment	Total
	£	£
At 01 April 2024	4,159	4,159
Additions	-	-
Disposals	-	-
At 31 March 2025	4,159	4,159
Depreciation
At 01 April 2024	2,437	2,437
Charge for year	431	431
On disposals	-	-
At 31 March 2025	2,868	2,868
Net book values
Closing balance as at 31 March 2025	1,291	1,291
Opening balance as at 01 April 2024	1,722	1,722

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	33,177	24,510
Prepayments & Accrued Income	8,000	8,000
	41,177	32,510

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	859	2,001
PAYE & Social Security	5,238	4,760
Other Creditors	7,593	6,677
Wages & Salaries Control Account	17,417	7,141
Directors' Current Accounts	28,609	4,941
	59,716	25,520

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	224,172		220,938
	224,172		220,938

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Company under common control	0		0		(224,172)		(220,938)

Registered Number: 11418859
England and Wales
SONIA CARE LIMITED

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025