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COMPANY REGISTRATION NUMBER: 12551824
SUPERGENIUS DIGITAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
SUPERGENIUS DIGITAL LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SUPERGENIUS DIGITAL LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
R R Pinnick
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
SUPERGENIUS DIGITAL LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
(restated)
£
£
Fixed assets
6,093
1,676
--------
--------
Current assets
226,320
182,532
Prepayments and accrued income
5,000
1,120
-----------
-----------
231,320
183,652
Creditors: amounts falling due within one year
( 230,397)
( 136,174)
-----------
-----------
NET CURRENT ASSETS
923
47,478
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
7,016
49,154
Accruals and deferred income
( 7,015)
( 5,000)
--------
---------
1
44,154
--------
---------
Capital and reserves
1
44,154
-----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
R R Pinnick
Director
Company registration number: 12551824
The company is a private company limited by shares, registered in England and Wales.