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Registered number: 13201490
Super Glitch Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13201490
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 40,167 32,920
Tangible Assets 5 11,283 13,301
51,450 46,221
CURRENT ASSETS
Debtors 6 11,300 26,950
Cash at bank and in hand 29,616 273,877
40,916 300,827
Creditors: Amounts Falling Due Within One Year 7 - (5,643 )
NET CURRENT ASSETS (LIABILITIES) 40,916 295,184
TOTAL ASSETS LESS CURRENT LIABILITIES 92,366 341,405
NET ASSETS 92,366 341,405
CAPITAL AND RESERVES
Called up share capital 8 1 1
Share premium account 409,586 409,586
Profit and Loss Account (317,221 ) (68,182 )
SHAREHOLDERS' FUNDS 92,366 341,405
Page 1
Page 2
For the year ending 29 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C J Green
Director
05/11/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Super Glitch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13201490 . The registered office is Super Glitch Games Spaces, Mocatta House, Trafalgar Pl, Brighton, BN1 4DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are development costs. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% SL
Computer Equipment 20% SL
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Intangible Assets
Other
£
Cost
As at 1 March 2023 36,578
Additions 11,689
As at 29 February 2024 48,267
Amortisation
As at 1 March 2023 3,658
Provided during the period 4,442
As at 29 February 2024 8,100
...CONTINUED
Page 3
Page 4
Net Book Value
As at 29 February 2024 40,167
As at 1 March 2023 32,920
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 2,579 13,886 16,465
Additions 549 849 1,398
As at 29 February 2024 3,128 14,735 17,863
Depreciation
As at 1 March 2023 387 2,777 3,164
Provided during the period 469 2,947 3,416
As at 29 February 2024 856 5,724 6,580
Net Book Value
As at 29 February 2024 2,272 9,011 11,283
As at 1 March 2023 2,192 11,109 13,301
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 1,861
Other debtors - 5,040
Directors' loan accounts 11,300 20,049
11,300 26,950
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 4,873
Pension contributions payable - 770
- 5,643
Page 4
Page 5
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Christopher Green 8,728 10,000 8,728 - 10,000
Mr James Hodgson 5,195 1,300 5,195 - 1,300
Mr Joseph Patience 6,126 - 6,126 - -
The above loan is unsecured, interest free and repayable on demand.
Page 5