SONIK CONSULTANCY LIMITED

SONIK CONSULTANCY LIMITED

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		421		629
Current assets	12,495		28,440
Creditors: amount falling due within one year	(43,541)		(31,369)
Net current assets/(liabilities)		(31,046)		(2,929)
Total assets less current liabilities		(30,625)		(2,300)
Net assets/(liabilities)		(30,625)		(2,300)


Capital and reserves		(30,625)		(2,300)

Notes to the Accounts

Statutory Information

Sonik Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06043703, registration address 7 Carisbrooke Road, Edgbaston, Birmingham, West Midlands, B17 8NN.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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

3.	Directors Advances Credits At the yearend 31/01/2026, the director was owed by the business £30,009.69. This loan is unsecured, interest free and has no set repayment date.

Director's Responsibilities:

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Manoj Kumar Basandrai
Director

Date approved: 08 September 2026