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Company Registration No. 14039718 (England and Wales)
SUPERHOST SERVICES LTD Unaudited accounts for the year ended 30 April 2024
SUPERHOST SERVICES LTD Unaudited accounts Contents
Page
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SUPERHOST SERVICES LTD Company Information for the year ended 30 April 2024
Director
Fiona Karsen CHENG
Company Number
14039718 (England and Wales)
Registered Office
68 FOREST HOUSE LANE LEICESTER FOREST EAST LEICESTER LE3 3NU ENGLAND
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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SUPERHOST SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,941 
14,557 
Creditors: amounts falling due within one year
(12,634)
(14,454)
Net current assets
307 
103 
Net assets
307 
103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
306 
102 
Shareholders' funds
307 
103 
For the year ending 30 April 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 her 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 17 December 2024 and were signed on its behalf by
Fiona Karsen CHENG Director Company Registration No. 14039718
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SUPERHOST SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SUPERHOST SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14039718. The registered office is 68 FOREST HOUSE LANE, LEICESTER FOREST EAST, LEICESTER, LE3 3NU, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,159 
2,604 
Proposed dividends
9,000 
11,000 
Other creditors
1,200 
600 
Accruals
275 
250 
12,634 
14,454 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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