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Company Registration No. 15232031 (England and Wales)
Shumee Ltd Unaudited accounts for the period from 24 October 2023 to 31 October 2024
Shumee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shumee Ltd Company Information for the period from 24 October 2023 to 31 October 2024
Director
Farah Aamir
Company Number
15232031 (England and Wales)
Registered Office
Unit 57 D60 The Winning Box 27-37 Station Road Hayes UB3 4DX England
Accountants
Bcm Accountants Ltd Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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Shumee Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
433 
Current assets
Inventories
1,000 
Cash at bank and in hand
11,210 
12,210 
Creditors: amounts falling due within one year
5
(10,785)
Net current assets
1,425 
Net assets
1,858 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,857 
Shareholders' funds
1,858 
For the period ending 31 October 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 her 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 23 September 2025 and were signed on its behalf by
Farah Aamir Director Company Registration No. 15232031
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Shumee Ltd Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
1
Statutory information
Shumee Ltd is a private company, limited by shares, registered in England and Wales, registration number 15232031. The registered office is Unit 57 D60 The Winning Box, 27-37 Station Road, Hayes, UB3 4DX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 October 2023
- 
Additions
528 
At 31 October 2024
528 
Depreciation
At 24 October 2023
95 
At 31 October 2024
95 
Net book value
At 31 October 2024
433 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,575 
Taxes and social security
435 
Other creditors
5,882 
Loans from directors
(357)
Accruals
250 
10,785 
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Shumee Ltd Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 0.
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