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REGISTERED NUMBER: 09306500 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Supercute (Ldn) Ltd

Supercute (Ldn) Ltd (Registered number: 09306500)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Supercute (Ldn) Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: H M Patel





REGISTERED OFFICE: Unit 74 Granville Arcade
Coldharbour Lane
London
SW9 8PS





REGISTERED NUMBER: 09306500 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
30 Charing Cross Road
London
London
WC2H 0DE

Supercute (Ldn) Ltd (Registered number: 09306500)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,942 13,011

CURRENT ASSETS
Stocks 5 1,000 10,500
Debtors 6 125,584 72,617
Cash at bank 9,481 37,965
136,065 121,082
CREDITORS
Amounts falling due within one year 7 122,833 107,537
NET CURRENT ASSETS 13,232 13,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,174

26,556

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 28,074 26,456
SHAREHOLDERS' FUNDS 28,174 26,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Supercute (Ldn) Ltd (Registered number: 09306500)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





H M Patel - Director


Supercute (Ldn) Ltd (Registered number: 09306500)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Supercute (Ldn) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Supercute (Ldn) Ltd (Registered number: 09306500)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 May 2023 9,000 6,470 15,470
Additions - 2,750 2,750
At 30 April 2024 9,000 9,220 18,220
DEPRECIATION
At 1 May 2023 - 2,459 2,459
Charge for year - 819 819
At 30 April 2024 - 3,278 3,278
NET BOOK VALUE
At 30 April 2024 9,000 5,942 14,942
At 30 April 2023 9,000 4,011 13,011

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 1,000 10,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 122,382 72,617
VAT 3,202 -
125,584 72,617

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 122,507 106,803
Accrued expenses 326 734
122,833 107,537

Supercute (Ldn) Ltd (Registered number: 09306500)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2023 26,456
Profit for the year 1,618
At 30 April 2024 28,074