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Registered Number: 14292622
England and Wales

 

 

 

SUMMAYA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Summaya Mughal
Registered Number 14292622
Registered Office 20 Knighton Road
Woodthorpe
Nottingham
NG5 4FL
Accountants Equinox Accounting Limited
Unit 2 Sherbrook Road
Daybrook
Nottingham
Nottinghamshire
NG5 6AB
1
  2024   2023
    £ £   £ £
Fixed assets   2,398     
Current assets 567      5,026   
Creditors: amount falling due within one year (9,305)     (4,910)  
Net current assets   (8,738)     116 
Total assets less current liabilities   (6,340)     116 
Net assets   (6,340)     116 
 

         
Capital and reserves   (6,340)     116 
 
NOTES TO THE ACCOUNTS

General Information
Summaya Ltd is a private company, limited by shares, registered in England and Wales, registration number 14292622, registration address 20 Knighton Road, Woodthorpe, Nottingham, NG5 4FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
The director invested heavily in networking and advertising in the current financial year and this has seen sales growth for the company since year end. The director is committed to supporting the company to continue trading and therefore the accounts have been prepared on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 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 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 May 2025 and were signed by:


--------------------------------
Summaya Mughal
Director
2