Company Registration No. 12261919 (England and Wales)
Susumi Ltd
Unaudited accounts
for the year ended 31 October 2023
Susumi Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Susumi Ltd
Company Information
for the year ended 31 October 2023
Director
Andrew Mark Warner
Company Number
12261919 (England and Wales)
Registered Office
Larchmont
Knoll Road
Godalming
Surrey
GU7 2EP
Accountants
My Accountant Online
Wessex House
Station Road
Westbury
Wiltshire
BA13 3JN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Susumi Ltd
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Susumi Ltd for the year ended
31 October 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Susumi Ltd, as a body, in accordance with the terms of our engagement letter dated 20 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of Susumi Ltd and state those matters that we have agreed to state to the Board of Directors of Susumi Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Susumi Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Susumi Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Susumi Ltd. You consider that Susumi Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Susumi Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online
Chartered Certified Accountants
Wessex House
Station Road
Westbury
Wiltshire
BA13 3JN
5 March 2024
Susumi Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
55,905
52,920
Prepayments and accrued income
195
203
Creditors: amounts falling due within one year
(8,597)
(182)
Net current assets
47,503
52,941
Total assets less current liabilities
48,438
54,188
Capital and reserves
48,438
54,188
Susumi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261919. The registered office is Larchmont, Knoll Road, Godalming, Surrey, GU7 2EP.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2024
Andrew Mark Warner
Director
Company Registration No. 12261919