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Company Registration No. 10819549 (England and Wales)
SUPER MAGNIFICENT LTD Unaudited accounts for the year ended 30 June 2024
SUPER MAGNIFICENT LTD Unaudited accounts Contents
Page
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SUPER MAGNIFICENT LTD Company Information for the year ended 30 June 2024
Director
Florin Viorel CIMPEANU
Company Number
10819549 (England and Wales)
Registered Office
90 HOBART CLOSE HOBART CLOSE HAYES UB4 9NJ United Kingdom
Accountants
SUCCESS MASTERS LIMITED Office 3 Unit 17-18 Sillicon Business Ce 28-Wadsworth Road Perivale, Greenford UB6 7JZ
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SUPER MAGNIFICENT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
904 
1,353 
Current assets
Cash at bank and in hand
255 
237 
Creditors: amounts falling due within one year
(5,025)
(7,367)
Net current liabilities
(4,770)
(7,130)
Total assets less current liabilities
(3,866)
(5,777)
Creditors: amounts falling due after more than one year
(9,106)
(10,649)
Net liabilities
(12,972)
(16,426)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,072)
(16,526)
Shareholders' funds
(12,972)
(16,426)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Florin Viorel CIMPEANU Director Company Registration No. 10819549
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SUPER MAGNIFICENT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SUPER MAGNIFICENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10819549. The registered office is 90 HOBART CLOSE, HOBART CLOSE, HAYES, UB4 9NJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
@25% using Reducing Balance Method
Computer equipment
@25% using Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,245 
755 
4,000 
At 30 June 2024
3,245 
755 
4,000 
Depreciation
At 1 July 2023
2,149 
498 
2,647 
Charge for the year
365 
84 
449 
At 30 June 2024
2,514 
582 
3,096 
Net book value
At 30 June 2024
731 
173 
904 
At 30 June 2023
1,096 
257 
1,353 
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SUPER MAGNIFICENT LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,382 
5,992 
Trade creditors
2,651 
- 
Taxes and social security
(4,008)
(2,720)
Other creditors
- 
4,095 
5,025 
7,367 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,106 
10,649 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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