1 February 2024 false No description of principal activity Taxfiler 2024.6 13861029 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13861029 2024-01-31 13861029 2024-02-01 2025-01-31 13861029 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13861029 business:FilletedAccounts 2024-02-01 2025-01-31 13861029 2025-01-31 13861029 business:Director1 2024-02-01 2025-01-31 13861029 business:RegisteredOffice 2024-02-01 2025-01-31 13861029 2024-01-31 13861029 core:WithinOneYear 2025-01-31 13861029 core:WithinOneYear 2024-01-31 13861029 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13861029 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13861029 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13861029 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13861029 core:PreviouslyStatedAmount 2025-01-31 13861029 core:PreviouslyStatedAmount 2024-01-31 13861029 business:SmallEntities 2024-02-01 2025-01-31 13861029 countries:EnglandWales 2024-02-01 2025-01-31 13861029 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13861029 (England and Wales)
SHUMISH LTD Unaudited accounts for the year ended 31 January 2025
SHUMISH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHUMISH LTD Company Information for the year ended 31 January 2025
Director
Ishmael RUGUBE
Company Number
13861029 (England and Wales)
Registered Office
8 CHAPLIN DRIVE THORPE LE SOKEN CLACTON ON SEA ESSEX CO16 0EY UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
SHUMISH LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
649
Cash at bank and in hand
600
17
600
666
Creditors: amounts falling due within one year
5
(687)
(665)
Net current (liabilities)/assets
(87)
1
Net (liabilities)/assets
(87)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(88)
-
Shareholders' funds
(87)
1
For the year ending 31 January 2025 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 23 October 2025 and were signed on its behalf by
Ishmael RUGUBE Director Company Registration No. 13861029
- 4 -
SHUMISH LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SHUMISH LTD is a private company, limited by shares, registered in England and Wales, registration number 13861029. The registered office is 8 CHAPLIN DRIVE, THORPE LE SOKEN, CLACTON ON SEA, ESSEX, CO16 0EY, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
649
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
665
Loans from directors
687
-
687
665
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -