SUPERNOVA PROJECTS LTD

Company Registration Number:
09678885 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SUPERNOVA PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SUPERNOVA PROJECTS LTD

Company Information

for the Period Ended 31 July 2023




Director: Mofya Luteta
Secretary: Mofya Luteta
Registered office: C/O Intouch Accounting
Suite 1, Second Floor, Everdene House
Deansleigh Road
Bournemouth
Dorset
England
BH7 7DU
Company Registration Number: 09678885 (England and Wales)

SUPERNOVA PROJECTS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Project Management Consultancy Services

Political and charitable donations

Donations to Food Bank and St Clements CofE Church, Grays

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Mofya Luteta

Secretary
Mofya Luteta

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Mofya Luteta
Status: Director

SUPERNOVA PROJECTS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 35,502 66,450
Gross Profit or (Loss) 35,502 66,450
Administrative Expenses ( 11,753 ) ( 19,015 )
Operating Profit or (Loss) 23,749 47,435
Profit or (Loss) Before Tax 23,749 47,435
Tax on Profit ( 4,512 ) ( 9,012 )
Profit or (Loss) for Period 19,237 38,423

The notes form part of these financial statements

SUPERNOVA PROJECTS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,715
Cash at bank and in hand: 4,612 10,106
Total current assets: 4,612 15,821
Creditors: amounts falling due within one year: 6 ( 4,512 ) ( 9,103 )
Net current assets (liabilities): 100 6,718
Total assets less current liabilities: 100 6,718
Total net assets (liabilities): 100 6,718

The notes form part of these financial statements

SUPERNOVA PROJECTS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,618
Shareholders funds: 100 6,718

For the year ending 31 July 2023 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.

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

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Mofya Luteta
Status: Director

The notes form part of these financial statements

SUPERNOVA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SUPERNOVA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SUPERNOVA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SUPERNOVA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 25,854 42,440

SUPERNOVA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 5,700
Other debtors 15
Total 5,715

Debtors - unpaid invoice for month of July 2022 £5,700.00
PAYE Debtor £15.00

SUPERNOVA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,512 9,103
Total 4,512 9,103

SUPERNOVA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.1. Loans to Directors

Name of director receiving advance or credit: Mofya Luteta
Description of the transaction:
Directors loan
Balance at 01 August 2022 0
Advances or credits made: 433
Advances or credits repaid: 0
Balance at 31 July 2023 433

Repaid after 01.08.2023