IRIS Accounts Production v24.3.2.46 12693806 director 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126938062023-06-30126938062024-06-30126938062023-07-012024-06-30126938062022-06-30126938062022-07-012023-06-30126938062023-06-3012693806ns15:EnglandWales2023-07-012024-06-3012693806ns14:PoundSterling2023-07-012024-06-3012693806ns10:Director12023-07-012024-06-3012693806ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012693806ns10:SmallEntities2023-07-012024-06-3012693806ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012693806ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012693806ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012693806ns10:FullAccounts2023-07-012024-06-3012693806ns10:RegisteredOffice2023-07-012024-06-3012693806ns5:CurrentFinancialInstruments2024-06-3012693806ns5:CurrentFinancialInstruments2023-06-3012693806ns5:ShareCapital2024-06-3012693806ns5:ShareCapital2023-06-3012693806ns5:RetainedEarningsAccumulatedLosses2024-06-3012693806ns5:RetainedEarningsAccumulatedLosses2023-06-3012693806ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3012693806ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 12693806 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Super5tronics Ltd

Super5tronics Ltd (Registered number: 12693806)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Super5tronics Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mehjabin Patel





REGISTERED OFFICE: 40 Downsfield Road
London
E17 8BZ





REGISTERED NUMBER: 12693806 (England and Wales)






Super5tronics Ltd (Registered number: 12693806)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £   
CURRENT ASSETS
Stocks 6,540 6,540
Debtors 4 180 -
Cash at bank 1 1,165
6,721 7,705
CREDITORS
Amounts falling due within one year 5 12,399 9,619
NET CURRENT LIABILITIES (5,678 ) (1,914 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,678

)

(1,914

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,679 ) (1,915 )
(5,678 ) (1,914 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Super5tronics Ltd (Registered number: 12693806)

Balance Sheet - continued
30 June 2024


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 28 March 2025 and were signed by:





Mehjabin Patel - Director


Super5tronics Ltd (Registered number: 12693806)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Super5tronics Ltd 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.

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 represents net income receivable from sale of goods and services in the year, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Super5tronics Ltd (Registered number: 12693806)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less impairment.

Going concern
The total current liabilities exceed the total current assets of the company as at 30 June 2024. The director has confirmed that the company will have continuous support from the creditors.

The director is confident that the company has sufficient resources to trade as a going concern. It is for these reasons the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Other debtors 180 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 6,289 195
Other creditors 6,110 9,424
12,399 9,619