SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Company Registration Number:
07547628 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Company Information

for the Period Ended 31 March 2024




Director: Joshua Ashitey
Registered office: Unit Vt 89 , Bletchley Business Campus
1-9 Barton Road
Bletchley
Milton Keynes
Buckinghamshire
GBR
MK2 3HU
Company Registration Number: 07547628 (England and Wales)

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Accounting activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Joshua Ashitey

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Joshua Ashitey
Status: Director

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 40,520 37,320
Cost of sales ( 8,956 ) ( 6,956 )
Gross Profit or (Loss) 31,564 30,364
Administrative Expenses ( 31,639 ) ( 32,414 )
Operating Profit or (Loss) ( 75 ) ( 2,050 )
Profit or (Loss) Before Tax ( 75 ) ( 2,050 )
Profit or (Loss) for Period ( 75 ) ( 2,050 )

The notes form part of these financial statements

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 28,275 29,300
Total fixed assets: 28,275 29,300
Current assets
Cash at bank and in hand: 183
Total current assets: 183
Creditors: amounts falling due within one year: 5 ( 38,400 ) ( 48,267 )
Net current assets (liabilities): ( 38,217 ) ( 48,267 )
Total assets less current liabilities: ( 9,942 ) ( 18,967 )
Total net assets (liabilities): ( 9,942 ) ( 18,967 )

The notes form part of these financial statements

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 9,200 100
Profit and loss account: ( 19,142 ) ( 19,067 )
Shareholders funds: ( 9,942 ) ( 18,967 )

For the year ending 31 March 2024 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 30 October 2024
And Signed On Behalf Of The Board By:

Name: Joshua Ashitey
Status: Director

The notes form part of these financial statements

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 April 2023 29,300 - 29,300
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 29,300 - 29,300
Depreciation
At 01 April 2023 - - -
Charge for year 1,025 - 1,025
On disposals - - -
Other adjustments - - -
At 31 March 2024 1,025 - 1,025
Net book value
At 31 March 2024 28,275 - 28,275
At 31 March 2023 29,300 - 29,300

SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 38,400 48,267
Total 38,400 48,267