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Registered Number: 12421802
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

SUPER 7 GROUP LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 15,296  19,120 
Current assets 141  263 
Creditors: amount falling due within one year (479) (407)
Net current assets (338) (144)
Total assets less current liabilities 14,958  18,976 
Creditors: amount falling due after more than one year (17,796) (17,389)
Net assets (2,838) 1,587 
 
Capital and reserves (2,838) 1,587 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kyle Mark Glennon
Director

Date approved: 09 September 2024
1
Statutory Information
SUPER 7 GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12421802, registration address 70 Rosing Apartments 45 Holmesdale Road, Bromley, Kent, BR2 9FN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.
2.

Intangible fixed assets

Cost or Valuation Computer software   Total
  £   £
At 01 February 2023 37,995    37,995 
Additions  
Disposals  
At 31 January 2024 37,995    37,995 
Amortisation
At 01 February 2023 18,875    18,875 
Charge for year 3,824    3,824 
On disposals  
At 31 January 2024 22,699    22,699 
Net book values
At 31 January 2024 15,296    15,296 
At 31 January 2023 19,120    19,120 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2