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COMPANY REGISTRATION NUMBER: 10977463
Supakit Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
Supakit Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Supakit Ltd
Officers and Professional Advisers
THE BOARD OF DIRECTORS
L Farzaneh
K White
REGISTERED OFFICE
124 City Road
London
EC1V 2NX
ACCOUNTANTS
Streets
Chartered accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
Supakit Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,616
2,155
-------
-------
Current assets
76,311
77,098
Prepayments and accrued income
1,026
-
--------
--------
77,337
77,098
Creditors: amounts falling due within one year
44,676
34,773
--------
--------
Net current assets
32,661
42,325
--------
--------
Total assets less current liabilities
34,277
44,480
Creditors: amounts falling due after more than one year
32,369
42,902
Accruals and deferred income
1,420
1,320
--------
--------
488
258
--------
--------
Capital and reserves
488
258
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors' advances, credits and guarantees
The directors maintains a loan account with the company. At the beginning of the period the company owed the directors £3,363. During the period there were advances to the director of £13,449 (2023 £6,265) and repayments of £Nil (2023 £Nil). At the reporting date the director owed the company £10,086. No interest was charged in the year, and no amounts were written off.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
L Farzaneh
Director
Company registration number: 10977463
The company is a private company limited by shares, registered in England and Wales.