Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202605393403Mrs D H HertzMr S D KibelMr M L HertzMrs S L Kibeliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure053934032025-03-31053934032026-03-31053934032025-04-012026-03-3105393403frs-core:CurrentFinancialInstruments2026-03-3105393403frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3105393403frs-bus:FilletedAccounts2025-04-012026-03-3105393403frs-bus:Micro-entities2025-04-012026-03-3105393403frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3105393403frs-bus:Director12025-04-012026-03-3105393403frs-bus:Director22025-04-012026-03-3105393403frs-bus:Director32025-04-012026-03-3105393403frs-bus:Director42025-04-012026-03-31053934032024-03-31053934032025-03-31053934032024-04-012025-03-3105393403frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 05393403
Sondvich Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sondvich Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05393403
2026
2025
£
£
Current assets
365,963
343,670
Creditors: Amounts Falling Due Within One Year
(60,068)
(75,989)
NET CURRENT ASSETS
305,895
267,681
TOTAL ASSETS LESS CURRENT LIABILITIES
305,895
267,681
NET ASSETS
305,895
267,681
CAPITAL AND RESERVES
305,895
267,681
Notes
1.General Information
Sondvich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05393403. The registered office is Hygeia House, 66 College Road, Harrow, HA1 1BE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
44
3.Directors Advances, Credits and Guarantees
Dividends paid to directors totalled £4,000 (2025 - £4,000).
4.Related party disclosures
Other creditors include balances owing to Mr S D Kibel, director, of £20,888 (2025 - £27,424) and to Mr M L and Mrs D H Hertz, directors, of £20,888 (2025 - £27,424). These loans were interest free.
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.