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Company Registration No. 11323603 (England and Wales)
Supra Solutions Limited Unaudited accounts for the year ended 30 April 2023
Supra Solutions Limited Unaudited accounts Contents
Page
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Supra Solutions Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,184 
2,064 
Current assets
Debtors
101,000 
17,100 
Cash at bank and in hand
127,498 
187,036 
228,498 
204,136 
Creditors: amounts falling due within one year
(30,538)
(26,806)
Net current assets
197,960 
177,330 
Net assets
200,144 
179,394 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
200,143 
179,393 
Shareholders' funds
200,144 
179,394 
For the year ending 30 April 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 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 19 December 2023 and were signed on its behalf by
Mr Prasant Chintamaneni Director Company Registration No. 11323603
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Supra Solutions Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Supra Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11323603. The registered office is 14 Millers Grove, Woodley, Reading, Berkshire, RG5 4AF, 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.
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
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,752 
Additions
1,077 
At 30 April 2023
3,829 
Depreciation
At 1 May 2022
688 
Charge for the year
957 
At 30 April 2023
1,645 
Net book value
At 30 April 2023
2,184 
At 30 April 2022
2,064 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,100 
Other debtors
101,000 
- 
101,000 
17,100 
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Supra Solutions Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
272 
220 
Taxes and social security
16,586 
18,555 
Other creditors
13,680 
8,031 
30,538 
26,806 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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