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REGISTERED NUMBER: 13604021 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Superjoi Ltd

Superjoi Ltd (Registered number: 13604021)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Superjoi Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: P Wolanski
S Creutzburg





REGISTERED OFFICE: 101 Forbes Apartments
6 Brigadier Walk
London
SE18 6NZ





REGISTERED NUMBER: 13604021 (England and Wales)






Superjoi Ltd (Registered number: 13604021)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,809 3,922
Tangible assets 5 43,215 60,890
47,024 64,812

CURRENT ASSETS
Debtors 6 69,498 105,940
Prepayments and accrued income 1,050 -
Cash in hand 170,316 658,414
240,864 764,354
CREDITORS
Amounts falling due within one year 7 1,566 19,843
NET CURRENT ASSETS 239,298 744,511
TOTAL ASSETS LESS CURRENT LIABILITIES 286,322 809,323

CAPITAL AND RESERVES
Called up share capital 16 16
Share premium 1,827,440 1,827,440
Retained earnings (1,541,134 ) (1,018,133 )
286,322 809,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





P Wolanski - Director


Superjoi Ltd (Registered number: 13604021)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

Superjoi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is the Pound Sterling (£).

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixture & Fittings - 25%
Computer Equipment - 25%

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Superjoi Ltd (Registered number: 13604021)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 October 2022 5,249
Additions 1,600
At 30 September 2023 6,849
AMORTISATION
At 1 October 2022 1,327
Charge for year 1,713
At 30 September 2023 3,040
NET BOOK VALUE
At 30 September 2023 3,809
At 30 September 2022 3,922

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 1,963 68,734 70,697
DEPRECIATION
At 1 October 2022 267 9,540 9,807
Charge for year 491 17,184 17,675
At 30 September 2023 758 26,724 27,482
NET BOOK VALUE
At 30 September 2023 1,205 42,010 43,215
At 30 September 2022 1,696 59,194 60,890

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 5,853 5,853
Other debtors 63,645 100,087
69,498 105,940

Superjoi Ltd (Registered number: 13604021)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 6,061 18,716
Taxation and social security (7,064 ) (3,240 )
Other creditors 2,569 4,367
1,566 19,843