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Registered Number: 12884864
England and Wales

 

 

 

SUPERPOWER ENERGY LTD


Abridged Accounts
 


Period of accounts

Start date: 16 September 2020

End date: 30 September 2021
 
 
Notes
 
2021
£
Fixed assets    
Intangible fixed assets 30,000 
30,000 
Current assets    
Debtors 838 
Cash at bank and in hand 717 
1,555 
Creditors: amount falling due within one year (38,768)
Net current liabilities (37,213)
 
Total assets less current liabilities (7,213)
Net liabilities (7,213)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (7,313)
Shareholder's funds (7,213)
 


For the period ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
Pinky NikunjKumar Patel
Director
1
General Information
SUPERPOWER ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12884864, registration address 63/66 HATTON GARDEN, FIFTH FLOOR, SUITE 23 LONDON, , EC1N 8LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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.
Licences
Licence are stated at cost less amortisation. Cost incurred in the process of acquiring energy license are also included under license cost. Amortisation of license is calculated on a straight line basis over the estimated expected useful economic life of the license of 20 years. 
Company will start amortizing the license cost once it starts commercial operation.


2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost License   Total
  £   £
At 16 September 2020  
Additions 30,000    30,000 
Disposals  
At 30 September 2021 30,000    30,000 
Amortisation
At 16 September 2020  
Charge for period  
On disposals  
At 30 September 2021  
Net book values
At 30 September 2021 30,000    30,000 
At 15 September 2020  


2