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Company Registration No. 14596414 (England and Wales)
Sumnima Trading Ltd Unaudited accounts for the year ended 31 January 2024
Sumnima Trading Ltd Unaudited accounts Contents
Page
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Sumnima Trading Ltd Company Information for the year ended 31 January 2024
Director
Bikram GURUNG
Company Number
14596414 (England and Wales)
Registered Office
3 Paddock Road Basingstoke RG22 6PY England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Sumnima Trading Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,549 
Current assets
Inventories
22,800 
Debtors
5,025 
Cash at bank and in hand
1,321 
29,146 
Creditors: amounts falling due within one year
(28,462)
Net current assets
684 
Net assets
2,233 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,232 
Shareholders' funds
2,233 
For the year ending 31 January 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 7 October 2024 and were signed on its behalf by
Bikram GURUNG Director Company Registration No. 14596414
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Sumnima Trading Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sumnima Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14596414. The registered office is 3 Paddock Road, Basingstoke, RG22 6PY, 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 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
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
1,936 
At 31 January 2024
1,936 
Depreciation
Charge for the year
387 
At 31 January 2024
387 
Net book value
At 31 January 2024
1,549 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,025 
Other debtors
2,000 
5,025 
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Sumnima Trading Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
13,370 
Taxes and social security
160 
Loans from directors
14,164 
Accruals
768 
28,462 
7
Average number of employees
During the year the average number of employees was 0.
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