SUFI HOME LTD

Company Registration Number:
12813167 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SUFI HOME LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUFI HOME LTD

Company Information

for the Period Ended 31 August 2024




Director: Ricardo Lumaca Mena
Registered office: Top Floor 71 Woolton Road
Top Floor, Woolton Road
Liverpool
England
L19 5ND
Company Registration Number: 12813167 (England and Wales)

SUFI HOME LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

I try to provide services in the logistics and refurbishment sectors, but most the times I use subcontractors or people on commissions

Political and charitable donations

I have in contact with a local charity were I help on my free time and give some money support

Company policy on the employment of disabled persons

I am the only worker right now but in the future I could develop some opportunities for disables

Additional information

on September 2023 I moved from Essex to Merseyside, also I had some personal issues and all of it affected to the development of this company in a negative way.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ricardo Lumaca Mena

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Ricardo Lumaca Mena
Status: Director

SUFI HOME LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 23,804 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 751 ) -
Staff Costs ( 6,360 ) -
Depreciation and Writeoffs ( 480 ) -
Other charges ( 12,060 ) -
Profit or (Loss) for Period 4,153 -

SUFI HOME LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0 11,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0 11,000
Total assets less current liabilities: 0 11,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0 11,000
Capital and reserves: 0 11,000

SUFI HOME LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Ricardo Lumaca Mena
Status: Director

The notes form part of these financial statements

SUFI HOME LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

SUFI HOME LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No