Company Registration No. 08294752 (England and Wales)
SUMBA LIMITED
Unaudited accounts
for the year ended 30 November 2024
SUMBA LIMITED
Unaudited accounts
Contents
SUMBA LIMITED
Company Information
for the year ended 30 November 2024
Company Number
08294752 (England and Wales)
Registered Office
44 SYCAMORE DRIVE
HARROGATE
NORTH YORKSHIRE
HG2 7PU
GB
Accountants
Walter Myke Accountancy
7 Wilow Way
Bluebell Wood
Coventry
West Midlands
CV3 3HU
SUMBA LIMITED
Accountants' report
Accountants' report to the director of SUMBA LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Walter Myke Accountancy
7 Wilow Way
Bluebell Wood
Coventry
West Midlands
CV3 3HU
12 December 2024
SUMBA LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
65,832
34,656
Creditors: amounts falling due within one year
(11,110)
(6,942)
Net current assets
69,450
57,531
Called up share capital
1
1
Profit and loss account
69,449
57,530
Shareholders' funds
69,450
57,531
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 February 2025 and were signed on its behalf by
Dr Fred P Hudson
Director
Company Registration No. 08294752
SUMBA LIMITED
Notes to the Accounts
for the year ended 30 November 2024
SUMBA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08294752. The registered office is 44 SYCAMORE DRIVE, HARROGATE, NORTH YORKSHIRE, HG2 7PU, GB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Average number of employees
During the year the average number of employees was 1 (2023: 1).