Company registration number 05703904 (England and Wales)
SUMOSAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
SUMOSAM LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,433
14,603
Current assets
61,543
72,556
Creditors: amounts falling due within one year
(50,814)
(59,013)
Net current assets
10,729
13,543
Total assets less current liabilities
21,162
28,146
Creditors: amounts falling due after more than one year
(16,183)
(27,682)
Net assets
4,979
464
Capital and reserves
4,979
464
Notes to the financial statements
1
Reporting period
The company year end was extended by three months for trading reasons and consequently the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
9
SUMOSAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
Sumosam Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Richfield Place, Richfield Avenue, Reading, Berkshire, RG1 8EQ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 February 2025 and are signed on its behalf by:
Mr P M O'Connor
Director
Company registration number 05703904 (England and Wales)