Sonia Youd Associates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07611270

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	70,444		70,444
Cash at bank and in hand		2,233		3,196

		72,677		73,640
Creditors: Amounts Falling Due Within One Year	6	(3,673 )		(3,823 )

NET CURRENT ASSETS (LIABILITIES)			69,004		69,817

TOTAL ASSETS LESS CURRENT LIABILITIES			69,004		69,817

NET ASSETS			69,004		69,817

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			69,003		69,816

SHAREHOLDERS' FUNDS			69,004		69,817

Page 1

Page 2

Sonia Youd Associates Limited

Balance Sheet (continued)

As At 30 April 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sonia Higgins

Director

19th January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sonia Youd Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07611270 . The registered office is Rear of 81 High Street , Wallingford, Oxfordshire, OX10 0BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	2,792

As at 30 April 2025	2,792

Depreciation
As at 1 May 2024	2,792

As at 30 April 2025	2,792

Net Book Value
As at 30 April 2025	-

As at 1 May 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	70,444	70,444

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Sonia Youd Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,673	3,823

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1