2 2 Sumographics Ltd 9715951 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Graphic design & print management Digita Accounts Production Advanced 6.30.9574.0 true 9715951 2023-09-01 2024-08-31 9715951 2024-08-31 9715951 bus:Director1 1 2024-08-31 9715951 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 9715951 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 9715951 bus:Micro-entities 2023-09-01 2024-08-31 9715951 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 9715951 bus:FilletedAccounts 2023-09-01 2024-08-31 9715951 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 9715951 bus:RegisteredOffice 2023-09-01 2024-08-31 9715951 bus:Director1 2023-09-01 2024-08-31 9715951 bus:Director1 1 2023-09-01 2024-08-31 9715951 bus:Director2 2023-09-01 2024-08-31 9715951 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 9715951 bus:Agent1 2023-09-01 2024-08-31 9715951 countries:AllCountries 2023-09-01 2024-08-31 9715951 bus:Director1 1 2023-08-31 9715951 2022-09-01 2023-08-31 9715951 2023-08-31 9715951 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 9715951 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 9715951

Sumographics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Sumographics Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Sumographics Ltd

Company Information

Directors

Mrs Angela Jones

Mr Philip Jason Stansfield

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Sumographics Ltd

(Registration number: 9715951)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,587

3,058

Current assets

52,812

95,258

Prepayments and accrued income

498

498

Creditors: Amounts falling due within one year

(23,693)

(39,868)

Net current assets

29,617

55,888

Total assets less current liabilities

32,204

58,946

Creditors: Amounts falling due after more than one year

(8,963)

(19,184)

Accruals and deferred income

(4,028)

(1,215)

 

19,213

38,547

Capital and reserves

19,213

38,547

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,987 (2023 - £9,967). 3 Year Rental lease to April 2025.

 

Sumographics Ltd

(Registration number: 9715951)
Balance Sheet as at 31 August 2024

4

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mrs Angela Jones

Loan advanced to the director repaid within 9 months of the year end

-

61

61

 

Sumographics Ltd

(Registration number: 9715951)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mrs Angela Jones
Director

.........................................
Mr Philip Jason Stansfield
Director