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# SONAK MEDIA LTD

## Company Registration Number:
11735520 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# SONAK MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SONAK MEDIA LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Sony Akpotor
Registered office: |  | 5 Sonak Media Ltd 5 Brayford Square London England E1 0SG
Company Registration Number: |  | 11735520 (England and Wales)

# SONAK MEDIA LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The principal activities of the company during the period include: Artistic creation, Software development, and Online Retail for curated textiles, clothing, and footwear through digital stalls and online marketplaces.

Political and charitable donations

As the business is yet to have a ground footing, there were political and charitable donations made during the period.

Company policy on the employment of disabled persons

Hopefully in the future, the company will employ disabled individuals when it has the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Sony Akpotor

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Sony Akpotor
Status: Director

# SONAK MEDIA LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 2,701 ) | ( 9,118 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,701 ) | ( 9,118 )

# SONAK MEDIA LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 6,569 | 6,549
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 22,544 ) | ( 19,823 )
Net current assets (liabilities): | ( 15,975 ) | ( 13,274 )
Total assets less current liabilities: | ( 15,975 ) | ( 13,274 )
Creditors: amounts falling due after more than one year: | ( 34,207 ) | ( 34,207 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 50,182 ) | ( 47,481 )
Capital and reserves: | ( 50,182 ) | ( 47,481 )

# SONAK MEDIA LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Sony Akpotor
Status: Director

The notes form part of these financial statements

# SONAK MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# SONAK MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No