Sumaiya Food Ltd Filleted Accounts Cover
Sumaiya Food Ltd
Company No. 15133070
Information for Filing with The Registrar
30 September 2024
Sumaiya Food Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 September 2024.
Principal activities
The principal activity of the company during the period under review was Unlicensed restaurants and cafes.
Director
The Director who served at any time during the period was as follows:
Mohammed Shebul Islam
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Mohammed Shebul Islam
Director
12 June 2025
Sumaiya Food Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
15133070
Notes
2024
£
Current assets
Cash at bank and in hand
4,966
4,966
Creditors: Amount falling due within one year
3
(28,936)
Net current liabilities
(23,970)
Total assets less current liabilities
(23,970)
Net liabilities
(23,970)
Capital and reserves
Called up share capital
100
Profit and loss account
4
(24,070)
Total equity
(23,970)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 September 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 June 2025 and signed on its behalf by:
Mohammed Shebul Islam
Director
12 June 2025
Sumaiya Food Ltd Notes to the Accounts Registrar
for the period ended 30 September 2024
1
General information
Sumaiya Food Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15133070
Its registered office is:
69 Vallance Road
London
United Kingdom
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Creditors:
amounts falling due within one year
2024
£
Trade creditors
2,078
Loans from directors
24,442
Other creditors
2,416
28,936
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Sumaiya Food Ltd1513307030 September 202412 September 2023false12 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02true151330702023-09-122024-09-30151330702024-09-3015133070core:WithinOneYear2024-09-3015133070core:ShareCapital2024-09-3015133070core:RetainedEarningsAccumulatedLosses2024-09-3015133070countries:UnitedKingdom2023-09-122024-09-3015133070bus:RegisteredOffice2023-09-122024-09-3015133070core:RetainedEarningsAccumulatedLosses2023-09-122024-09-30151330702023-09-1215133070bus:SmallEntities2023-09-122024-09-3015133070bus:FullAccounts2023-09-122024-09-3015133070bus:AuditExempt-NoAccountantsReport2023-09-122024-09-3015133070bus:Director12023-09-122024-09-3015133070bus:PrivateLimitedCompanyLtd2023-09-122024-09-30iso4217:GBPxbrli:pure