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REGISTERED NUMBER: 12955575 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Super North Star Limited

Super North Star Limited (Registered number: 12955575)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Super North Star Limited

Company Information
for the year ended 31 October 2024







DIRECTOR: F M Woodrow





REGISTERED OFFICE: C/O Bennett Brooks & Co Ltd
St. George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE





REGISTERED NUMBER: 12955575 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE

Super North Star Limited (Registered number: 12955575)

Balance Sheet
31 October 2024

2024 2023
Notes £ £
FIXED ASSETS
Intangible assets 4 36,727 48,639
Tangible assets 5 21,015 27,689
57,742 76,328

CURRENT ASSETS
Debtors 6 74,596 192,727
Cash at bank and in hand 37,956 91,031
112,552 283,758
CREDITORS
Amounts falling due within one year 7 (48,530 ) (117,377 )
NET CURRENT ASSETS 64,022 166,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,764

242,709

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 121,754 242,699
SHAREHOLDERS' FUNDS 121,764 242,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 18 March 2025 and were signed by:





F M Woodrow - Director


Super North Star Limited (Registered number: 12955575)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Super North Star Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Intangible assets
Computer software - 5 year straight line.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% Straight line basis.
Plant and machinery - 20% Reducing balance.
Office equipment - 20% Reducing balance.

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.

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.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, cash held with banks and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Share capital
Ordinary shares are classed as equity.

Distributions to equity holders
Dividends are recognised as a liability in the financial statements in the period in which the dividends are approved by the company's shareholders. These amounts are recognised in the statement of changes in equity.

Super North Star Limited (Registered number: 12955575)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1 November 2023
and 31 October 2024 59,558
AMORTISATION
At 1 November 2023 10,919
Charge for year 11,912
At 31 October 2024 22,831
NET BOOK VALUE
At 31 October 2024 36,727
At 31 October 2023 48,639

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 November 2023
and 31 October 2024 34,603
DEPRECIATION
At 1 November 2023 6,914
Charge for year 6,674
At 31 October 2024 13,588
NET BOOK VALUE
At 31 October 2024 21,015
At 31 October 2023 27,689

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 15,831 142,676
Other debtors 58,765 50,051
74,596 192,727

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 2,749 25,460
Amounts owed to group undertakings 10,299 15,250
Taxation and social security 18,599 47,201
Other creditors 16,883 29,466
48,530 117,377

Super North Star Limited (Registered number: 12955575)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is F M Woodrow.