2023-04-01 2024-03-31 true No description of principal activity Capium Accounts Production 1.1 12517437 bus:FullAccounts 2023-04-01 2024-03-31 12517437 bus:Micro-entities 2023-04-01 2024-03-31 12517437 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12517437 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12517437 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12517437 2023-04-01 2024-03-31 12517437 2024-03-31 12517437 bus:RegisteredOffice 2023-04-01 2024-03-31 12517437 core:WithinOneYear 2024-03-31 12517437 core:AfterOneYear 2024-03-31 12517437 bus:Director1 2023-04-01 2024-03-31 12517437 bus:Director1 2024-03-31 12517437 bus:Director1 2022-04-01 2023-03-31 12517437 2022-04-01 12517437 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 12517437 2022-04-01 2023-03-31 12517437 2023-03-31 12517437 core:WithinOneYear 2023-03-31 12517437 core:AfterOneYear 2023-03-31 12517437 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 12517437 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 12517437 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12517437 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 12517437 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 12517437 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 12517437 core:Non-currentFinancialInstruments 2024-03-31 12517437 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12517437
England and Wales

 

 

 

SHUMI SERVICES LTD


Dormant Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Dorcas Marimo
Registered Number 12517437
Registered Office 563A ASHINGDON ROAD
ASHINGDON ROCHFORD
SS4 3HX
Bankers Cashplus Bank
6th Floor, One London Wall
London
United Kingdom
EC2Y 5EB

1
  2024   2023
    £ £   £ £
Current assets 2,362      2,712   
Creditors: amount falling due within one year (2,452)     (2,452)  
Net current assets   (90)     260 
Total assets less current liabilities   (90)     260 
Net assets   (90)     260 
 

         
Capital and reserves   (90)     260 
 
NOTES TO THE ACCOUNTS

General Information
SHUMI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12517437, registration address 563A ASHINGDON ROAD, ASHINGDON ROCHFORD, SS4 3HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2024 and were signed by:


--------------------------------
Dorcas Marimo
Director
2