Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was that of an agency for hair and make up artists, stylists and photographers. S Lateef-Mian 04971930 2024-08-31 04971930 2023-08-31 04971930 core:CurrentFinancialInstruments 2024-08-31 04971930 core:CurrentFinancialInstruments 2023-08-31 04971930 2023-09-01 2024-08-31 04971930 bus:Micro-entities 2023-09-01 2024-08-31 04971930 bus:FilletedAccounts 2023-09-01 2024-08-31 04971930 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04971930 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04971930 bus:Director1 2023-09-01 2024-08-31 04971930 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 04971930 (England and Wales)

SUMAIRA LATEEF REPRESENTS LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

SUMAIRA LATEEF REPRESENTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

SUMAIRA LATEEF REPRESENTS LTD

COMPANY INFORMATION

For the financial year ended 31 August 2024
SUMAIRA LATEEF REPRESENTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
Director S Lateef-Mian
Secretary S Lateef-Mian
Registered office 2nd Floor
168 Shoreditch High Street
London
E1 6RA
United Kingdom
Company number 04971930 (England and Wales)
Accountant Kreston Reeves LLP
2nd Floor
168 Shoreditch High Street
London
E1 6RA

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SUMAIRA LATEEF REPRESENTS LTD

For the financial year ended 31 August 2024

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SUMAIRA LATEEF REPRESENTS LTD (continued)

For the financial year ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sumaira Lateef Represents Ltd for the financial year ended 31 August 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Sumaira Lateef Represents Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sumaira Lateef Represents Ltd. You consider that Sumaira Lateef Represents Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Sumaira Lateef Represents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Sumaira Lateef Represents Ltd, as a body, in accordance with the terms of our engagement letter dated 18 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Sumaira Lateef Represents Ltd and state those matters that we have agreed to state to the director of Sumaira Lateef Represents Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sumaira Lateef Represents Ltd and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

2nd Floor
168 Shoreditch High Street
London
E1 6RA

29 April 2025

SUMAIRA LATEEF REPRESENTS LTD

BALANCE SHEET

As at 31 August 2024
SUMAIRA LATEEF REPRESENTS LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 856 1,234
Current assets 104,349 106,018
Creditors: amounts falling due within one year ( 70,110) ( 74,856)
Net current assets 34,239 31,162
Total assets less current liabilities 35,095 32,396
Accruals and deferred income ( 2,175) ( 1,800)
Net assets 32,920 30,596
Capital and reserves 32,920 30,596

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.

Director's responsibilities:

The financial statements of Sumaira Lateef Represents Ltd (registered number: 04971930) were approved and authorised for issue by the director on 29 April 2025 and were signed on its behalf by:

S Lateef-Mian
Director
SUMAIRA LATEEF REPRESENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
SUMAIRA LATEEF REPRESENTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04971930). The address of its registered office is 2nd Floor, 168 Shoreditch High Street, London, E1 6RA, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1