SUIKI LIMITED

Company Registration Number:
13796984 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SUIKI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SUIKI LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Cash at bank and in hand: 4,068 6,868
Total current assets: 4,068 6,868
Creditors: amounts falling due within one year: 3 (13,402) (7,947)
Net current assets (liabilities): (9,334) (1,079)
Total assets less current liabilities: (9,334) (1,079)
Total net assets (liabilities): (9,334) (1,079)
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (19,334) (11,079)
Shareholders funds: (9,334) (1,079)

The notes form part of these financial statements

SUIKI LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Takuya Kawamura
Status: Director

The notes form part of these financial statements

SUIKI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT. Revenue is recognised when the service has been performed and the right to consideration has been established.

Tangible fixed assets and depreciation policy

The company had no tangible fixed assets in the current or prior year.

Intangible fixed assets and amortisation policy

The company had no intangible fixed assets in the current or prior year.

Valuation and information policy

The accounts have been prepared under the historical cost convention in accordance with FRS 102 Section 1A.

Other accounting policies

The financial statements have been prepared on a going concern basis and in accordance with the provisions applicable to companies subject to the small companies’ regime.

SUIKI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SUIKI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise accruals, PAYE payable, director’s loan account, and other short-term liabilities.

SUIKI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: Takuya Kawamura
Description of the loan: Director’s loan account – advances to cover company expenses and drawings during the year.
£
Balance at 01 January 2024 5,981
Advances or credits made: 5,548
Advances or credits repaid: 0
Balance at 31 December 2024 11,529