SUMAYAA LTD - Accounts

SUMAYAA LTD
Contents Page
For the year ended 30 November 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SUMAYAA LTD Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MCN ACCOUNTANTS LTD 30 November 2024 .................................................... MCN ACCOUNTANTS LTD 14 Dragons Way BARNET EN5 2FL 07 April 2025 1

SUMAYAA LTD
Accountants' Report
For the year ended 30 November 2024

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCN ACCOUNTANTS LTD
30 November 2024

....................................................

MCN ACCOUNTANTS LTD
14
Dragons Way
BARNET
EN5 2FL
07 April 2025

1

SUMAYAA LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	2,000	2,500
		2,000	2,500
Current assets
Cash at bank and in hand		34	101
Creditors: amount falling due within one year		(6,712)	(2,560)
Net current assets		(6,678)	(2,459)

Total assets less current liabilities		(4,678)	41
Provisions for liabilities		(385)	0
Net assets		(5,063)	41

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(5,064)	40
Shareholders' funds		(5,063)	41

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 April 2025 and were signed by:

-------------------------------
ALI Sumaya Jama
Director

2

SUMAYAA LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

SUMAYAA LTD is a private company, limited by shares, registered in , registration number 14501125, registration address 86-90 PAUL STREET, LONDON ENGLAND, England, EC2A 4NE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2023	3,800	200	1,000	5,000
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 November 2024	3,800	200	1,000	5,000
Depreciation
At 01 December 2023	1,900	100	500	2,500
Charge for year	380	20	100	500
On disposals	-	-	-	-
At 30 November 2024	2,280	120	600	3,000
Net book values
Closing balance as at 30 November 2024	1,520	80	400	2,000
Opening balance as at 01 December 2023	1,900	100	500	2,500

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

3