Company Registration No. 01319735 (England and Wales)
Sonata Limited
Unaudited accounts
for the year ended 31 March 2026
Sonata Limited
Unaudited accounts
Contents
Sonata Limited
Company Information
for the year ended 31 March 2026
Company Number
01319735 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Sonata Limited
Statement of financial position
as at 31 March 2026
Investment property
68,352
-
Cash at bank and in hand
26,860
77,935
Creditors: amounts falling due within one year
(12,462)
(8,768)
Net current assets
67,582
109,746
Net assets
164,507
186,013
Called up share capital
10,000
10,000
Profit and loss account
154,507
176,013
Shareholders' funds
164,507
186,013
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 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 13 August 2026 and were signed on its behalf by
Steven Scop
Director
Company Registration No. 01319735
Sonata Limited
Notes to the Accounts
for the year ended 31 March 2026
Sonata Limited is a private company, limited by shares, registered in England and Wales, registration number 01319735. The registered office is 152 Coles Green Road, London, NW2 7HD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them
Investments in shares are included at fair value.
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:
Sonata Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
6
Investments
Other investments
Valuation at 1 April 2025
76,065
Valuation at 31 March 2026
28,572
Amounts falling due within one year
Trade debtors
20,385
7,851
Amounts due from group undertakings etc.
8,692
8,692
Other debtors
18,957
21,036
Sonata Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,533
1,295
Taxes and social security
8,422
6,658
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
The company's immediate parent undertaking is Replay Promotions Limited , a company incorporated in England and Wales. The ultimate controlling party is Steven Scop.
12
Average number of employees
During the year the average number of employees was 2 (2025: 2).