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Registration number: 04851579

Sum Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Sum Solutions Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Sum Solutions Limited

Company Information

Directors

A M Fieldhouse

Mrs A Fieldhouse

Company secretary

Mrs A Fieldhouse

Registered office

53 Brookfield Avenue
Poynton
Stockport
Cheshire
SK12 1JE

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

Sum Solutions Limited

(Registration number: 04851579)
Statement of Financial Position as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

305

Cash at bank and in hand

 

10,795

26,532

 

10,795

26,837

Creditors: Amounts falling due within one year

5

(480)

(1,728)

Net assets

 

10,315

25,109

Capital and reserves

 

Called up share capital

6

6

Retained earnings

10,309

25,103

Shareholders' funds

 

10,315

25,109

For the financial year ending 31 July 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
A M Fieldhouse
Director

 

Sum Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

Statutory information

Sum Solutions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 15 April 2025.

2

Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3

Employees And Directors

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Debtors - Amounts falling due within one year

Current

2024
£

2023
£

Other debtors

-

305

 

-

305

 

Sum Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

480

1,728