1 May 2024 false No description of principal activity Taxfiler 2024.6 NI653719 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI653719 2024-04-30 NI653719 2024-05-01 2025-04-30 NI653719 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI653719 business:FilletedAccounts 2024-05-01 2025-04-30 NI653719 2025-04-30 NI653719 business:Director1 2024-05-01 2025-04-30 NI653719 2024-04-30 NI653719 core:WithinOneYear 2025-04-30 NI653719 core:WithinOneYear 2024-04-30 NI653719 core:AfterOneYear 2025-04-30 NI653719 core:AfterOneYear 2024-04-30 NI653719 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 NI653719 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 NI653719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 NI653719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 NI653719 core:PreviouslyStatedAmount 2025-04-30 NI653719 core:PreviouslyStatedAmount 2024-04-30 NI653719 business:SmallEntities 2024-05-01 2025-04-30 NI653719 countries:NorthernIreland 2024-05-01 2025-04-30 NI653719 core:FurnitureFittings 2024-05-01 2025-04-30 NI653719 core:Goodwill 2024-04-30 NI653719 core:Goodwill 2025-04-30 NI653719 core:FurnitureFittings 2024-04-30 NI653719 core:FurnitureFittings 2025-04-30 NI653719 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI653719 (Northern Ireland)
Sonali (n.i.) Limited Unaudited accounts for the year ended 30 April 2025
Sonali (n.i.) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sonali (n.i.) Limited Company Information for the year ended 30 April 2025
Director
RAHMAN, Mahabur
Company Number
NI653719 (Northern Ireland)
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Sonali (n.i.) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,000
2,000
Tangible assets
5
1,921
3,801
3,921
5,801
Current assets
Inventories
533
2,130
Debtors
6
1,123
1,317
Cash at bank and in hand
-
943
1,656
4,390
Creditors: amounts falling due within one year
7
(25,808)
(51,304)
Net current liabilities
(24,152)
(46,914)
Total assets less current liabilities
(20,231)
(41,113)
Creditors: amounts falling due after more than one year
8
(25,301)
-
Net liabilities
(45,532)
(41,113)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(45,533)
(41,114)
Shareholders' funds
(45,532)
(41,113)
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 April 2026 and were signed on its behalf by
RAHMAN, Mahabur Director Company Registration No. NI653719
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Sonali (n.i.) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sonali (n.i.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI653719.
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:
Fixtures & fittings
15% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
2,000
At 30 April 2025
2,000
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
2,000
At 30 April 2024
2,000
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Sonali (n.i.) Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
11,994
At 30 April 2025
11,994
Depreciation
At 1 May 2024
8,193
Charge for the year
1,880
At 30 April 2025
10,073
Net book value
At 30 April 2025
1,921
At 30 April 2024
3,801
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,123
1,317
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,975
18,694
Taxes and social security
-
8,970
Other creditors
-
5,129
Loans from directors
5,445
9,102
Accruals
3,388
9,409
25,808
51,304
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
25,301
-
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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