SUPERNODE GLOBAL LTD

Company Registration Number:
10495646 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 April 2022

End date: 31 December 2022

SUPERNODE GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SUPERNODE GLOBAL LTD

Balance sheet

As at 31 December 2022


Notes

31 December 2022

31 March 2022


£

£
Current assets
Debtors:   10,073 10,001
Cash at bank and in hand: 32,025 105,262
Total current assets: 42,098 115,263
Creditors: amounts falling due within one year:   (41,974) (118,889)
Net current assets (liabilities): 124 (3,626)
Total assets less current liabilities: 124 (3,626)
Total net assets (liabilities): 124 (3,626)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24 (3,726)
Shareholders funds: 124 (3,626)

The notes form part of these financial statements

SUPERNODE GLOBAL LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Michael Sackler
Status: Director

The notes form part of these financial statements

SUPERNODE GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPERNODE GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

31 December 2022 31 March 2022
Average number of employees during the period 8 8

SUPERNODE GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Loans to directors

Name of director receiving advance or credit: Michael Sackler
Description of the loan: The director, M. Sackler, owed £73 (March 2022:£1) to the company at the period end.
£
Balance at 01 April 2022 1
Advances or credits made: 72
Balance at 31 December 2022 73

SUPERNODE GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Related party transactions

Name of the related party:
Relationship:
UBO relationship
Description of the Transaction: Included in creditors is an amount of £(34,546) (31 March 2022: £67,805) owing from Supernode Global Ventures LP in which M. Sackler is the only investor.
£
Balance at 01 April 2022 67,805
Balance at 31 December 2022 34,546