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REGISTERED NUMBER: SC324228 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Summone Limited

Summone Limited (Registered number: SC324228)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Summone Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: P Summon





REGISTERED OFFICE: Flat 0/1
16 Springfield Gardens
Glasgow
G31 4JD





REGISTERED NUMBER: SC324228 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Summone Limited (Registered number: SC324228)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,231 1,448

CURRENT ASSETS
Cash at bank 84,271 86,679

CREDITORS
Amounts falling due within one year 5 29,146 42,276
NET CURRENT ASSETS 55,125 44,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,356

45,851

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 56,256 45,751
SHAREHOLDERS' FUNDS 56,356 45,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





P Summon - Director


Summone Limited (Registered number: SC324228)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Summone Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 4,775
DEPRECIATION
At 1 June 2022 3,327
Charge for year 217
At 31 May 2023 3,544
NET BOOK VALUE
At 31 May 2023 1,231
At 31 May 2022 1,448

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Tax 22,600 16,706
Directors' current accounts 4,046 23,650
Accrued expenses 2,500 1,920
29,146 42,276

Summone Limited (Registered number: SC324228)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary Share Capital £1 100 100