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Registered Number: 11806390


 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

SUPERPIRATES LTD

Report to the directors on the preparation of the unaudited statutory accounts of Superpirates Ltd for the year ended 31 March 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Superpirates Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Superpirates Ltd, as a body, in accordance with the terms of our engagement letter dated 25 January 2025 Our work has been undertaken solely to prepare for your approval the accounts of Superpirates Ltd and state those matters that we have agreed to state to the Board of Directors of Superpirates Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Superpirates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Superpirates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Superpirates Ltd. You consider that Superpirates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Superpirates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 March 2024



....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
25 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 50,705    26,525 
50,705    26,525 
Current assets      
Debtors 50,118    36,455 
Cash at bank and in hand 60,233    78,384 
110,351    114,839 
Creditors: amount falling due within one year (100,968)   (93,528)
Net current assets 9,383    21,311 
 
Total assets less current liabilities 60,088    47,836 
Creditors: amount falling due after more than one year (33,367)   (36,325)
Net assets 26,721    11,511 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 26,621    11,411 
Shareholders' funds 26,721    11,511 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 January 2025 and were signed on its behalf by:


-------------------------------
Jason Prentice
Director
2
General Information
Superpirates Ltd is a private company, limited by shares, registered in , registration number 11806390, registration address 23 Hopton Way, Bath, BA1 9AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 14,437    21,330    9,271    45,038 
Additions 7,950    22,500    2,092    32,542 
Disposals      
At 31 March 2024 22,387    43,830    11,363    77,580 
Depreciation
At 01 April 2023 5,727    9,316    3,470    18,513 
Charge for year 3,332    3,451    1,579    8,362 
On disposals      
At 31 March 2024 9,059    12,767    5,049    26,875 
Net book values
Closing balance as at 31 March 2024 13,328    31,063    6,314    50,705 
Opening balance as at 01 April 2023 8,710    12,014    5,801    26,525 


3