2 2 Superlinear Design Limited 14040830 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of website design. Digita Accounts Production Advanced 6.30.9574.0 true 14040830 2023-04-01 2024-03-31 14040830 2024-03-31 14040830 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14040830 1 2024-03-31 14040830 bus:Micro-entities 2023-04-01 2024-03-31 14040830 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14040830 bus:FilletedAccounts 2023-04-01 2024-03-31 14040830 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14040830 bus:RegisteredOffice 2023-04-01 2024-03-31 14040830 bus:Director1 2023-04-01 2024-03-31 14040830 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14040830 countries:England 2023-04-01 2024-03-31 14040830 1 2023-04-01 2024-03-31 14040830 1 2023-03-31 14040830 2022-04-12 2023-03-31 14040830 2023-03-31 14040830 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14040830 1 2023-03-31 14040830 1 2022-04-12 2023-03-31 14040830 1 2022-04-11 xbrli:pure iso4217:GBP

Registration number: 14040830

Superlinear Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Superlinear Design Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Superlinear Design Limited

(Registration number: 14040830)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

825

1,237

Current assets

7,153

6,914

Creditors: Amounts falling due within one year

(6,958)

(7,197)

Net current assets/(liabilities)

195

(283)

Total assets less current liabilities

1,020

954

Accruals and deferred income

(842)

(841)

 

178

113

Capital and reserves

178

113

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the Board on 3 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Mr SL Topham and Mrs EL Topham, the directors and shareholders, repaid a joint loan from the company and took a new loan during the year. nterest has been charged on the loan at the rate of 2.25% per annum.

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Joint director loan

1,546

6,500

(1,546)

6,500

 

 

Superlinear Design Limited

(Registration number: 14040830)
Balance Sheet as at 31 March 2024

2023

At 12 April 2022
£

Advances to director
£

At 31 March 2023
£

Joint director loan

-

1,546

1,546

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Mr SL Topham
Director