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Company registration number: 09210573
Sumo Financial Services Limited
Unaudited filleted financial statements
30 September 2023
Sumo Financial Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sumo Financial Services Limited
Directors and other information
Director S Moul
Company number 09210573
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address 12 Croft Avenue
Killinghall
Harrogate
North Yorkshire
HG3 2FX
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Sumo Financial Services Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 2,058 2,036
_______ _______
Current assets 125,807 78,646
Prepayments and accrued income 183 183
_______ _______
125,990 78,829
Creditors: amounts falling due within one year ( 22,190) ( 15,625)
_______ _______
Net current assets 103,800 63,204
_______ _______
Total assets less current liabilities 105,858 65,240
Accruals and deferred income ( 937) ( 340)
_______ _______
Net assets 104,921 64,900
_______ _______
Capital and reserves 104,921 64,900
_______ _______
Notes to the financial statements
Sumo Financial Services Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
S Moul 312 312
_______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2024 , and are signed on behalf of the board by:
S Moul
Director
Company registration number: 09210573
The company is a private company limited by shares, registered in England and Wales.