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Company Registration No. 06788663 (England and Wales)
Supereight Studio Ltd Unaudited accounts for the year ended 31 January 2023
Supereight Studio Ltd Unaudited accounts Contents
Page
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Supereight Studio Ltd Company Information for the year ended 31 January 2023
Directors
Helen Maria Hamm Matthew David Hamm Margaret Mary Ham
Company Number
06788663 (England and Wales)
Registered Office
6 NEW MILL LANE WITNEY OX29 9TF ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Supereight Studio Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,927 
3,454 
Current assets
Debtors
6,339 
28,304 
Cash at bank and in hand
23,745 
27,160 
30,084 
55,464 
Creditors: amounts falling due within one year
9,084 
(9,965)
Net current assets
39,168 
45,499 
Total assets less current liabilities
48,095 
48,953 
Provisions for liabilities
Deferred tax
- 
(656)
Net assets
48,095 
48,297 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
47,995 
48,295 
Shareholders' funds
48,095 
48,297 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Matthew David Hamm Director Company Registration No. 06788663
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Supereight Studio Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Supereight Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 06788663. The registered office is 6 NEW MILL LANE, WITNEY, OX29 9TF, 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 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.
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:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
14,482 
Additions
6,296 
Disposals
(7,689)
At 31 January 2023
13,089 
Depreciation
At 1 February 2022
11,028 
Charge for the year
(1,702)
On disposals
(5,164)
At 31 January 2023
4,162 
Net book value
At 31 January 2023
8,927 
At 31 January 2022
3,454 
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Supereight Studio Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
622 
28 
Trade debtors
3,500 
8,271 
Deferred tax asset
1,696 
Accrued income and prepayments
520 
- 
Other debtors
1 
20,005 
6,339 
28,304 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(306)
Taxes and social security
8,168 
4,675 
Loans from directors
(17,544)
5,096 
Accruals
292 
500 
(9,084)
9,965 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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