1 May 2024 false No description of principal activity Taxfiler 2024.6 14033555 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14033555 2024-04-30 14033555 2024-05-01 2025-04-30 14033555 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14033555 business:FilletedAccounts 2024-05-01 2025-04-30 14033555 2025-04-30 14033555 2024-04-30 14033555 core:WithinOneYear 2025-04-30 14033555 core:WithinOneYear 2024-04-30 14033555 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14033555 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14033555 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14033555 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14033555 core:PreviouslyStatedAmount 2025-04-30 14033555 core:PreviouslyStatedAmount 2024-04-30 14033555 business:SmallEntities 2024-05-01 2025-04-30 14033555 business:Director1 2024-05-01 2025-04-30 14033555 countries:EnglandWales 2024-05-01 2025-04-30 14033555 business:RegisteredOffice 2024-05-01 2025-04-30 14033555 core:MotorVehicles 2024-05-01 2025-04-30 14033555 core:FurnitureFittings 2024-05-01 2025-04-30 14033555 core:ComputerEquipment 2024-05-01 2025-04-30 14033555 core:MotorVehicles 2024-04-30 14033555 core:FurnitureFittings 2024-04-30 14033555 core:ComputerEquipment 2024-04-30 14033555 core:MotorVehicles 2025-04-30 14033555 core:FurnitureFittings 2025-04-30 14033555 core:ComputerEquipment 2025-04-30 14033555 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Sonoworld Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,148
25,789
Current assets
Debtors
5
47,193
100
Cash at bank and in hand
190,083
378,075
237,276
378,175
Creditors: amounts falling due within one year
6
(25,858)
(239,497)
Net current assets
211,418
138,678
Net assets
232,566
164,467
Capital and reserves
Called up share capital
100
100
Profit and loss account
232,466
164,367
Shareholders' funds
232,566
164,467
For the year 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 director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Philip Musiiwa Director Company Registration No. 14033555
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Sonoworld Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sonoworld Limited is a private company, limited by shares, registered in England and Wales, registration number 14033555. The registered office is 3 Birkby Close, Hamilton, Leicester, Leicestershire, LE5 1PS, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance over 5 Years
Fixtures & fittings
Reducing Balance over 5 Years
Computer equipment
Reducing Balance over 5 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
28,000
750
2,700
31,450
At 30 April 2025
28,000
750
2,700
31,450
Depreciation
At 1 May 2024
5,040
135
486
5,661
Charge for the year
4,132
110
399
4,641
At 30 April 2025
9,172
245
885
10,302
Net book value
At 30 April 2025
18,828
505
1,815
21,148
At 30 April 2024
22,960
615
2,214
25,789
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
47,193
100
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Sonoworld Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
24,858
35,992
Loans from directors
-
202,505
Accruals
1,000
1,000
25,858
239,497
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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