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Registered Number: 10386290
England and Wales

 

 

 

SUPERNAUT STUDIO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 September 2023

End date: 29 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,105    3,977 
3,105    3,977 
Current assets      
Debtors 6,796    19,820 
Cash at bank and in hand 59,423    97,710 
66,219    117,530 
Creditors: amount falling due within one year (42,633)   (54,150)
Net current assets 23,586    63,380 
 
Total assets less current liabilities 26,691    67,357 
Net assets 26,691    67,357 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 26,591    67,257 
Shareholders' funds 26,691    67,357 
 


For the year ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 10 April 2025 and were signed on its behalf by:


-------------------------------
Kathryn Jane CALA
Director
1
General Information
Supernaut Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10386290, registration address 1 Clydesdale Avenue, Chichester, West Sussex, PO19 7PW.

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 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 30 September 2023 9,526    9,526 
Additions  
Disposals  
At 29 September 2024 9,526    9,526 
Depreciation
At 30 September 2023 5,549    5,549 
Charge for year 872    872 
On disposals  
At 29 September 2024 6,421    6,421 
Net book values
Closing balance as at 29 September 2024 3,105    3,105 
Opening balance as at 30 September 2023 3,977    3,977 


4.

Share Capital

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

2