Company Registration No. 09341920 (England and Wales)
SUKE-I LIMITED
Unaudited accounts
for the year ended 31 December 2024
SUKE-I LIMITED
Unaudited accounts
Contents
SUKE-I LIMITED
Company Information
for the year ended 31 December 2024
Company Number
09341920 (England and Wales)
Registered Office
71 ST. AUGUSTINES AVENUE
WEMBLEY
MIDDLESEX
HA9 7NU
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
SUKE-I LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,598
4,300
Net current assets
3,048
5,900
Total assets less current liabilities
3,048
5,900
Creditors: amounts falling due after more than one year
(112,139)
(102,838)
Net liabilities
(109,091)
(96,938)
Called up share capital
1
1
Profit and loss account
(109,092)
(96,939)
Shareholders' funds
(109,091)
(96,938)
For the year ending 31 December 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr. Siu Kei Pao
Director
Company Registration No. 09341920
SUKE-I LIMITED
Notes to the Accounts
for the year ended 31 December 2024
SUKE-I LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09341920. The registered office is 71 ST. AUGUSTINES AVENUE, WEMBLEY, MIDDLESEX, HA9 7NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
79,656
84,338
Bank Loan £18,500
Director Loan Provided by Mr Siukei Pao £84,338
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).