Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11876177 Mr Daniel Middleditch Mr Anthony Staples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11876177 2023-03-31 11876177 2024-03-31 11876177 2023-04-01 2024-03-31 11876177 frs-core:CurrentFinancialInstruments 2024-03-31 11876177 frs-core:Non-currentFinancialInstruments 2024-03-31 11876177 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11876177 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11876177 frs-bus:Micro-entities 2023-04-01 2024-03-31 11876177 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11876177 frs-bus:Director1 2023-04-01 2024-03-31 11876177 frs-bus:Director2 2023-04-01 2024-03-31 11876177 2022-03-31 11876177 2023-03-31 11876177 2022-04-01 2023-03-31 11876177 frs-core:CurrentFinancialInstruments 2023-03-31 11876177 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11876177
Superoservices Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Accountant's Report
Report of the Accountant to the directors of Superoservices Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr Paul Hudson
6th November 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
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Balance Sheet
Registered number: 11876177
2024 2023
£ £
Current assets 22,333 23,121
Creditors: Amounts Falling Due Within One Year (17,450 ) (19,928 )
NET CURRENT ASSETS 4,883 3,193
TOTAL ASSETS LESS CURRENT LIABILITIES 4,883 3,193
Creditors: Amounts Falling After More Than One Year (7,251 ) (12,132 )
NET LIABILITIES (2,368 ) (8,939 )
CAPITAL AND RESERVES (2,368 ) (8,939 )

Notes

1. General Information
Superoservices Ltd is a private company, limited by shares, incorporated in , registered number 11876177 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Additional Disclsoures
Bounce Back Loan
Prior to the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £7,250 remains repayable and is shown under the classification of liabilities. 
Director's Loan
The Directors, Mr D Middleditch and Mr A Staples, provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 31st March 2024 was £2,976.05 & £2,976.05 (2023 £2,596 & £2,596) this is under the classification of Liabilities.
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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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel Middleditch
Director
Mr Anthony Staples
Director
6th November 2024
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