0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10271542 2023-01-01 2023-12-31 10271542 2023-12-31 10271542 2022-12-31 10271542 2022-01-01 2022-12-31 10271542 2022-12-31 10271542 2021-12-31 10271542 bus:RegisteredOffice 2023-01-01 2023-12-31 10271542 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10271542 bus:Director1 2023-01-01 2023-12-31 10271542 core:WithinOneYear 2023-12-31 10271542 core:WithinOneYear 2022-12-31 10271542 bus:Micro-entities 2023-01-01 2023-12-31 10271542 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10271542 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10271542 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10271542 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10271542
SUPERGENIUS GROUP LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
SUPERGENIUS GROUP 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 GROUP 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 GROUP LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
3
3
-----
-----
Current assets
57,815
9,488
Creditors: amounts falling due within one year
( 52,903)
( 6,025)
---------
--------
NET CURRENT ASSETS
4,912
3,463
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
4,915
3,466
Accruals and deferred income
( 4,912)
( 2,000)
--------
--------
3
1,466
--------
--------
Capital and reserves
3
1,466
-----
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The following is a summary of the director's transactions with the company during the year:-
2023
£
Advanced during the year 56,543
Interest charged at 2.25% 1,271
---------
Balance owed to the company as at 31 December 2023 57,814
---------
The above loan was repaid in full on 6 April 2024
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: 10271542
The company is a private company limited by shares, registered in England and Wales.