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Logo On Report
Registered Number: 08264329
England and Wales

 

 

 

SUPERNOVA NETWORKS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Dominic O'Meara
Registered Number 08264329
Registered Office 124 City Road
London
EC1V 2NX
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
  2024   2023
    £ £   £ £
Fixed assets   1,916      2,500 
Current assets 29,035      (458,704)  
Creditors: amount falling due within one year (4,144)     1   
Net current assets   24,891      (458,703)
Total assets less current liabilities   26,807      (456,203)
Creditors: amount falling due after more than one year   (529,402)     (85,477)
Net assets   (502,595)     (541,680)
 

         
Capital and reserves   (502,595)     (541,680)
 
NOTES TO THE ACCOUNTS

General Information
Supernova Networks Ltd is a private company, limited by shares, registered in England and Wales, registration number 08264329, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 492    492 
Additions  
Disposals  
At 31 December 2024 492    492 
Amortisation
At 01 January 2024 162    162 
Charge for year 42    42 
On disposals  
At 31 December 2024 204    204 
Net book values
At 31 December 2024 288    288 
At 31 December 2023 330    330 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 1,898    4,681    6,579 
Additions    
Disposals    
At 31 December 2024 1,898    4,681    6,579 
Depreciation
At 01 January 2024 1,709    2,700    4,409 
Charge for year 47    495    542 
On disposals    
At 31 December 2024 1,756    3,195    4,951 
Net book values
Closing balance as at 31 December 2024 142    1,486    1,628 
Opening balance as at 01 January 2024 189    1,981    2,170 


4.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 December 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 February 2025 and were signed by:


--------------------------------
Dominic O'Meara
Director
2