1 June 2023 false No description of principal activity Taxfiler 2024.6 03204427business:PrivateLimitedCompanyLtd2023-06-012024-05-31 032044272023-05-31 032044272023-06-012024-05-31 03204427business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 03204427business:FilletedAccounts2023-06-012024-05-31 032044272024-05-31 03204427business:Director12023-06-012024-05-31 03204427business:RegisteredOffice2023-06-012024-05-31 032044272023-05-31 03204427core:WithinOneYear2024-05-31 03204427core:WithinOneYear2023-05-31 03204427core:AfterOneYear2024-05-31 03204427core:AfterOneYear2023-05-31 03204427core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 03204427core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 03204427core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-05-31 03204427core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-05-31 03204427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 03204427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 03204427core:PreviouslyStatedAmount2024-05-31 03204427core:PreviouslyStatedAmount2023-05-31 03204427business:SmallEntities2023-06-012024-05-31 03204427core:LandBuildings2023-05-31 03204427core:PlantMachinery2023-05-31 03204427core:MotorVehicles2023-05-31 03204427core:LandBuildings2023-06-012024-05-31 03204427core:PlantMachinery2023-06-012024-05-31 03204427core:MotorVehicles2023-06-012024-05-31 03204427core:LandBuildings2024-05-31 03204427core:PlantMachinery2024-05-31 03204427core:MotorVehicles2024-05-31 032044272022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 03204427
SUPERSCALE INVESTMENTS LIMITED Unaudited accounts for the year ended 31 May 2024
SUPERSCALE INVESTMENTS LIMITED Unaudited accounts Contents
Page
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SUPERSCALE INVESTMENTS LIMITED Company Information for the year ended 31 May 2024
Director
Parveen Younas
Company Number
03204427
Registered Office
84 ASMAT & CO ACCOUNTANTS 84, HIGH STREET SLOUGH SL1 1EL ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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SUPERSCALE INVESTMENTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,770,778 
1,779,274 
Current assets
Debtors
243,269 
243,330 
Cash at bank and in hand
6,378 
6,278 
249,647 
249,608 
Creditors: amounts falling due within one year
(21,889)
(20,663)
Net current assets
227,758 
228,945 
Total assets less current liabilities
1,998,536 
2,008,219 
Creditors: amounts falling due after more than one year
(567,843)
(585,056)
Net assets
1,430,693 
1,423,163 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
889,373 
889,373 
Profit and loss account
541,220 
533,690 
Shareholders' funds
1,430,693 
1,423,163 
For the year ending 31 May 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 21 August 2024 and were signed on its behalf by
Parveen Younas Director Company Registration No. 03204427
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SUPERSCALE INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SUPERSCALE INVESTMENTS LIMITED is a private company, limited by shares, , registration number 03204427. The registered office is 84 ASMAT & CO ACCOUNTANTS, 84, HIGH STREET, SLOUGH, SL1 1EL, 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
1,723,766 
34,352 
93,075 
1,851,193 
Additions
- 
6,909 
- 
6,909 
At 31 May 2024
1,723,766 
41,261 
93,075 
1,858,102 
Depreciation
At 1 June 2023
- 
29,917 
42,002 
71,919 
Charge for the year
- 
2,375 
13,030 
15,405 
At 31 May 2024
- 
32,292 
55,032 
87,324 
Net book value
At 31 May 2024
1,723,766 
8,969 
38,043 
1,770,778 
At 31 May 2023
1,723,766 
4,435 
51,073 
1,779,274 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
197,501 
197,501 
Accrued income and prepayments
40,023 
40,023 
Other debtors
5,745 
5,806 
243,269 
243,330 
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SUPERSCALE INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,780 
9,780 
Taxes and social security
7,749 
5,605 
Other creditors
4,360 
5,278 
21,889 
20,663 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
567,843 
585,056 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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