22 June 2022 false No description of principal activity Taxfiler 2023.10 14162004business:PrivateLimitedCompanyLtd2022-06-222023-06-30 141620042022-06-21 141620042022-06-222023-06-30 14162004business:AuditExempt-NoAccountantsReport2022-06-222023-06-30 14162004business:FilletedAccounts2022-06-222023-06-30 141620042023-06-30 14162004business:Director12022-06-222023-06-30 14162004business:Director22022-06-222023-06-30 14162004business:RegisteredOffice2022-06-222023-06-30 14162004core:WithinOneYear2023-06-30 14162004core:AfterOneYear2023-06-30 14162004core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14162004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14162004core:PreviouslyStatedAmount2023-06-30 14162004business:SmallEntities2022-06-222023-06-30 14162004countries:EnglandWales2022-06-222023-06-30 14162004business:Director112022-06-222023-06-30 14162004business:Director112022-06-21 14162004business:Director112023-06-30 14162004business:Director222022-06-222023-06-30 14162004business:Director222022-06-21 14162004business:Director222023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14162004 (England and Wales)
Superlox Limited Unaudited accounts for the period from 22 June 2022 to 30 June 2023
Superlox Limited Unaudited accounts Contents
Page
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Superlox Limited Company Information for the period from 22 June 2022 to 30 June 2023
Directors
Dr Majd Protty Dr Abdullah Hannoodee
Company Number
14162004 (England and Wales)
Registered Office
Crofton House Chepstow Road Langstone Newport NP18 2LX Wales
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Superlox Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
297,426 
Current assets
Debtors
2,766 
Cash at bank and in hand
1,940 
4,706 
Creditors: amounts falling due within one year
(2,879)
Net current assets
1,827 
Total assets less current liabilities
299,253 
Creditors: amounts falling due after more than one year
(301,230)
Net liabilities
(1,977)
Capital and reserves
Called up share capital
20 
Profit and loss account
(1,997)
Shareholders' funds
(1,977)
For the period ending 30 June 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 1 February 2024 and were signed on its behalf by
Dr Abdullah Hannoodee Director Company Registration No. 14162004
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Superlox Limited Notes to the Accounts for the period from 22 June 2022 to 30 June 2023
1
Statutory information
Superlox Limited is a private company, limited by shares, registered in England and Wales, registration number 14162004. The registered office is Crofton House Chepstow Road, Langstone, Newport, NP18 2LX, Wales.
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
These financial statements for the period from 22 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Additions
297,426 
At 30 June 2023
297,426 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,766 
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Superlox Limited Notes to the Accounts for the period from 22 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Accruals
2,879 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
301,230 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loans From Director
- 
- 
(269,193)
269,193 
Loans from Director
- 
- 
(32,037)
32,037 
- 
- 
(301,230)
301,230 
At June 30th 2023 the company owed the directors £301,230. No interest is currently charged on the loans and there are no fixed terms of repayment. During the year no dividends were paid to the directors.
9
Average number of employees
During the period the average number of employees was 0.
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