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Registered Number: 03149717
England and Wales

 

 

 

SUMAQUI LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Sumaqui Limited
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Current assets 10,829      8,914   
Creditors: amount falling due within one year (5,329)     (5,350)  
Net current assets   5,500      3,564 
Total assets less current liabilities   5,500      3,564 
Net assets   5,500      3,564 
 

         
Capital and reserves   5,500      3,564 
 
NOTES TO THE ACCOUNTS

General Information
Sumaqui Limited is a private company, limited by shares, registered in England and Wales, registration number 03149717, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE. The trading address of the company is 139 Stock Road, Billericay, Essex, CM12 0RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 26,444    26,444 
Additions -    - 
Disposals -    - 
At 31 December 2024 26,444    26,444 
Amortisation
At 01 January 2024 26,444    26,444 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 26,444    26,444 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


3.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


--------------------------------
J Davies
Director
1