Sonicus Ltd - Accounts

Sonicus Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Sonicus Ltd
Company Information
For the year ended 31 March 2026

Director	Lucy Winter
Registered Number	13348734
Registered Office	98 Virginia Road London E2 7NG
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT

1

Sonicus Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	1,032	1,809
Cash at bank and in hand		4,221	2,413
		5,253	4,222
Creditors: amount falling due within one year	4	(5,252)	(4,221)
Net current assets		1	1

Total assets less current liabilities		1	1
Net assets		1	1

Capital and reserves
Called up share capital		1	1
Profit and loss account		0	0
Shareholders' funds		1	1

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 September 2026 and were signed by:

-------------------------------
Lucy Winter
Director

2

Sonicus Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Sonicus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13348734, registration address 98 Virginia Road, London, E2 7NG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	865	780
Directors' Current Accounts	167	1,029
	1,032	1,809

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	4,790	4,221
PAYE & Social Security	462	0
	5,252	4,221

3


Registered Number: 13348734
England and Wales
SONICUS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026