1 April 2024 false No description of principal activity Taxfiler 2024.6 11900414business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119004142024-03-31 119004142024-04-012025-03-31 11900414business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11900414business:FilletedAccounts2024-04-012025-03-31 119004142025-03-31 11900414business:Director12024-04-012025-03-31 11900414business:Director22024-04-012025-03-31 11900414business:Director32024-04-012025-03-31 11900414business:Director42024-04-012025-03-31 11900414business:RegisteredOffice2024-04-012025-03-31 119004142024-03-31 11900414core:WithinOneYear2025-03-31 11900414core:WithinOneYear2024-03-31 11900414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11900414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11900414core:PreviouslyStatedAmount2025-03-31 11900414core:PreviouslyStatedAmount2024-03-31 11900414business:SmallEntities2024-04-012025-03-31 11900414countries:EnglandWales2024-04-012025-03-31 119004142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11900414 (England and Wales)
SUPERBEE COMMUNITY STUDIO CIC Unaudited accounts for the year ended 31 March 2025
SUPERBEE COMMUNITY STUDIO CIC Unaudited accounts Contents
Page
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SUPERBEE COMMUNITY STUDIO CIC Company Information for the year ended 31 March 2025
Directors
Andrew Banfield Sarah Banfield Caroline Novak Shirley Novak
Company Number
11900414 (England and Wales)
Registered Office
Superfly Studios Peter House, Grices Yard, Station Road Ollerton, Nottingham NG22 9BN
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SUPERBEE COMMUNITY STUDIO CIC Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
157 
232 
Creditors: amounts falling due within one year
(90)
(90)
Net current assets
67 
142 
Net assets
67 
142 
Capital and reserves
Profit and loss account
67 
142 
Shareholders' funds
67 
142 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Shirley Novak Director Company Registration No. 11900414
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SUPERBEE COMMUNITY STUDIO CIC Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SUPERBEE COMMUNITY STUDIO CIC is a private company, limited by shares, registered in England and Wales, registration number 11900414. The registered office is Superfly Studios , Peter House, Grices Yard, Station Road, Ollerton, Nottingham, NG22 9BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
90 
90 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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