Company Registration No. 06788663 (England and Wales)
Supereight Studio Ltd
Unaudited accounts
for the year ended 31 January 2024
Supereight Studio Ltd
Unaudited accounts
Contents
Supereight Studio Ltd
Company Information
for the year ended 31 January 2024
Directors
Helen Maria Hamm
Matthew David Hamm
Margaret Mary Ham
Company Number
06788663 (England and Wales)
Registered Office
6 NEW MILL LANE
WITNEY
OX29 9TF
ENGLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Supereight Studio Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
11,909
8,927
Cash at bank and in hand
20,856
23,745
Creditors: amounts falling due within one year
(6,127)
9,084
Net current assets
20,710
39,168
Called up share capital
100
100
Profit and loss account
32,519
47,995
Shareholders' funds
32,619
48,095
For the year ending 31 January 2024 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 11 July 2024 and were signed on its behalf by
Matthew David Hamm
Director
Company Registration No. 06788663
Supereight Studio Ltd
Notes to the Accounts
for the year ended 31 January 2024
Supereight Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 06788663. The registered office is 6 NEW MILL LANE, WITNEY, OX29 9TF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Supereight Studio Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Deferred tax asset
2,262
1,696
Accrued income and prepayments
-
520
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,390
8,168
Loans from directors
(750)
(17,544)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).