1 March 2023 false No description of principal activity Taxfiler 2024.2 09460008business:PrivateLimitedCompanyLtd2023-03-012024-04-30 094600082023-02-28 094600082023-03-012024-04-30 09460008business:AuditExemptWithAccountantsReport2023-03-012024-04-30 09460008business:FilletedAccounts2023-03-012024-04-30 094600082024-04-30 09460008business:Director12023-03-012024-04-30 09460008business:RegisteredOffice2023-03-012024-04-30 094600082023-02-28 09460008core:WithinOneYear2024-04-30 09460008core:WithinOneYear2023-02-28 09460008core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09460008core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09460008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09460008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09460008core:PreviouslyStatedAmount2024-04-30 09460008core:PreviouslyStatedAmount2023-02-28 09460008business:SmallEntities2023-03-012024-04-30 09460008countries:EnglandWales2023-03-012024-04-30 09460008core:FurnitureFittings2023-03-012024-04-30 09460008core:ComputerEquipment2023-03-012024-04-30 09460008core:FurnitureFittings2023-02-28 09460008core:ComputerEquipment2023-02-28 09460008core:FurnitureFittings2024-04-30 09460008core:ComputerEquipment2024-04-30 094600082022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09460008 (England and Wales)
SUMCOMPANY LIMITED Unaudited accounts for the period from 1 March 2023 to 30 April 2024
SUMCOMPANY LIMITED Unaudited accounts Contents
Page
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SUMCOMPANY LIMITED Company Information for the period from 1 March 2023 to 30 April 2024
Director
Jane Cartwright
Company Number
09460008 (England and Wales)
Registered Office
107 KIRKGATE LEEDS LS1 6DP ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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SUMCOMPANY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
178 
Current assets
Debtors
- 
7,340 
Cash at bank and in hand
1 
31,577 
1 
38,917 
Creditors: amounts falling due within one year
- 
(12,996)
Net current assets
1 
25,921 
Net assets
1 
26,099 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
26,098 
Shareholders' funds
1 
26,099 
For the period ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Jane Cartwright Director Company Registration No. 09460008
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SUMCOMPANY LIMITED Notes to the Accounts for the period from 1 March 2023 to 30 April 2024
1
Statutory information
SUMCOMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09460008. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 15%
Computer equipment
Straight Line 25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
270 
1,110 
1,380 
Disposals
(270)
- 
(270)
At 30 April 2024
- 
1,110 
1,110 
Depreciation
At 1 March 2023
92 
1,110 
1,202 
On disposals
(92)
- 
(92)
At 30 April 2024
- 
1,110 
1,110 
Net book value
At 30 April 2024
- 
- 
- 
At 28 February 2023
178 
- 
178 
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SUMCOMPANY LIMITED Notes to the Accounts for the period from 1 March 2023 to 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,340 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
263 
Taxes and social security
- 
5,626 
Loans from directors
- 
5,907 
Accruals
- 
1,200 
- 
12,996 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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