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Company Registration No. 04316018 (England and Wales)
Suna Communication Limited Unaudited accounts for the year ended 31 October 2024
Suna Communication Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Suna Communication Limited Company Information for the year ended 31 October 2024
Director
Andrew Ness
Company Number
04316018 (England and Wales)
Registered Office
UNIT B24 KINGSPARK BUSINESS CENTRE 152 KINGSTON ROAD NEW MALDEN SURREY KT3 3ST ENGLAND
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Suna Communication Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,070 
2,761 
Current assets
Inventories
2,000 
2,000 
Debtors
5
20,320 
14,010 
Cash at bank and in hand
60,569 
91,718 
82,889 
107,728 
Creditors: amounts falling due within one year
6
(24,893)
(39,472)
Net current assets
57,996 
68,256 
Total assets less current liabilities
60,066 
71,017 
Creditors: amounts falling due after more than one year
7
(4,550)
(15,327)
Provisions for liabilities
Deferred tax
(517)
(690)
Net assets
54,999 
55,000 
Capital and reserves
Called up share capital
1,100 
1,100 
Share premium
53,900 
53,900 
Profit and loss account
(1)
- 
Shareholders' funds
54,999 
55,000 
For the year ending 31 October 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 2 April 2025 and were signed on its behalf by
Andrew Ness Director Company Registration No. 04316018
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Suna Communication Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Suna Communication Limited is a private company, limited by shares, registered in England and Wales, registration number 04316018. The registered office is UNIT B24 KINGSPARK BUSINESS CENTRE, 152 KINGSTON ROAD, NEW MALDEN, SURREY, KT3 3ST, 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 year, 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
15,778 
1,762 
8,832 
26,372 
At 31 October 2024
15,778 
1,762 
8,832 
26,372 
Depreciation
At 1 November 2023
14,805 
1,661 
7,145 
23,611 
Charge for the year
244 
25 
422 
691 
At 31 October 2024
15,049 
1,686 
7,567 
24,302 
Net book value
At 31 October 2024
729 
76 
1,265 
2,070 
At 31 October 2023
973 
101 
1,687 
2,761 
- 5 -
Suna Communication Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,325 
145 
Trade debtors
15,995 
12,880 
Other debtors
- 
603 
20,320 
13,628 
Amounts falling due after more than one year
Other debtors
- 
382 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
136 
7,975 
Trade creditors
14,233 
14,561 
Taxes and social security
5,301 
19,586 
Other creditors
3,655 
1,099 
Loans from directors
(8,432)
(9,249)
Accruals
- 
(4,500)
24,893 
39,472 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,327 
15,327 
Other creditors
(777)
- 
4,550 
15,327 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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