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Company Registration No. 14901609 (England and Wales)
SONDANIK LIMITED Unaudited accounts for the year ended 31 May 2025
SONDANIK LIMITED Company Information for the year ended 31 May 2025
Directors
Sonsy Agbons Ohiro Okechukwu Daniel IKEDIMMA
Company Number
14901609 (England and Wales)
Registered Office
61 St Michaels View St. Michaels View Widnes WA8 8GX England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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SONDANIK LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,022
1,310
Current assets
Debtors
5
2,009
1,104
Cash at bank and in hand
353
658
2,362
1,762
Creditors: amounts falling due within one year
6
(3,382)
(2,974)
Net current liabilities
(1,020)
(1,212)
Net assets
2
98
Capital and reserves
Called up share capital
1
1
Profit and loss account
1
97
Shareholders' funds
2
98
For the year ending 31 May 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 5 March 2026 and were signed on its behalf by
Sonsy Agbons Ohiro Director Company Registration No. 14901609
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SONDANIK LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SONDANIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14901609. The registered office is 61 St Michaels View, St. Michaels View, Widnes, WA8 8GX, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
1,600
At 31 May 2025
1,600
Depreciation
At 1 June 2024
290
Charge for the year
288
At 31 May 2025
578
Net book value
At 31 May 2025
1,022
At 31 May 2024
1,310
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,009
1,104
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SONDANIK LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,896
2,368
Accruals
486
606
3,382
2,974
7
Loans to directors
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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