Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2022-05-01No description of principal activity11false 10119348 2022-05-01 2023-04-30 10119348 2021-05-01 2022-04-30 10119348 2023-04-30 10119348 2022-04-30 10119348 c:Director1 2022-05-01 2023-04-30 10119348 d:CurrentFinancialInstruments 2023-04-30 10119348 d:CurrentFinancialInstruments 2022-04-30 10119348 d:Non-currentFinancialInstruments 2023-04-30 10119348 d:Non-currentFinancialInstruments 2022-04-30 10119348 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10119348 c:FullAccounts 2022-05-01 2023-04-30 10119348 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10119348 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 10119348









SUPREMATI LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
SUPREMATI LIMITED
REGISTERED NUMBER: 10119348

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Current assets
13,814
15,311

Creditors: amounts falling due within one year
(6,474)
(8,019)

Net current assets
 
 
7,340
 
 
7,292

Total assets less current liabilities
7,340
7,292

Creditors: amounts falling due after more than one year
(6,620)
(8,819)


Net assets/(liabilities)
720
(1,527)



Capital and reserves
720
(1,527)


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SUPREMATI LIMITED
REGISTERED NUMBER: 10119348
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

Notes


General information

Supremati Limited is a limited liability company with share capital incorporated in England and Wales under company number 10119348 with its registered office at 67 Grosvenor Street, London W1K 3JN.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

The director maintains a loan account with the company which is unsecured and repayable on demand. At the beginning of the year the director owed the company £6,853.  During the year there were advances to the director of £6,905 (2022: £5,317) and repayments of £7,630 (2022: £5,450).  During the year Interest was not charged and no amounts were written off.  At 30 April 2023 the director owed the company £6,128.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 September 2023.




M J Gruszczynska
Director

 
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