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Registered Number: 12884864
England and Wales

 

 

 

SUPERPOWER ENERGY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 30,000    30,000 
30,000    30,000 
Current assets      
Debtors 5,034    1,970 
Cash at bank and in hand 668    673 
5,702    2,643 
Creditors: amount falling due within one year (79,380)   (75,432)
Net current assets (73,678)   (72,789)
 
Total assets less current liabilities (43,678)   (42,789)
Net assets (43,678)   (42,789)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (43,778)   (42,889)
Shareholders' funds (43,678)   (42,789)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2025 and were signed by:


-------------------------------
Pinky NikunjKumar Patel
Director
1
General Information
SUPERPOWER ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12884864, registration address PO Box 4385, 12884864 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) 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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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.
Licences
Licence are stated at cost less amortisation. Cost incurred in the process of acquiring energy license are also included under license cost. Amortisation of license is calculated on a straight line basis over the estimated expected useful economic life of the license of 20 years. 
Company will start amortizing the license cost once it starts commercial operation.


2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost License   Total
  £   £
At 01 October 2023 30,000    30,000 
Additions  
Disposals  
At 30 September 2024 30,000    30,000 
Net book values
At 30 September 2024 30,000    30,000 
At 30 September 2023 30,000    30,000 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2