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Company Registration No. 12219550 (England and Wales)
The Sup Group Ltd Unaudited accounts for the year ended 30 September 2024
The Sup Group Ltd Unaudited accounts Contents
Page
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The Sup Group Ltd Company Information for the year ended 30 September 2024
Director
Matthew Greenwell
Company Number
12219550 (England and Wales)
Registered Office
483 Green Lanes London London N13 4BS England
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The Sup Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,127 
18,127 
Tangible assets
1,085 
2,429 
19,212 
20,556 
Current assets
Debtors
9,961 
3,495 
Cash at bank and in hand
5,140 
9,895 
15,101 
13,390 
Creditors: amounts falling due within one year
(32,542)
(1,849)
Net current (liabilities)/assets
(17,441)
11,541 
Total assets less current liabilities
1,771 
32,097 
Creditors: amounts falling due after more than one year
(43,489)
(81,636)
Net liabilities
(41,718)
(49,539)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,719)
(49,540)
Shareholders' funds
(41,718)
(49,539)
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Matthew Greenwell Director Company Registration No. 12219550
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The Sup Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Sup Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12219550. The registered office is 483 Green Lanes, London, London, N13 4BS, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
18,127 
At 30 September 2024
18,127 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
18,127 
At 30 September 2023
18,127 
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The Sup Group Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,034 
At 30 September 2024
4,034 
Depreciation
At 1 October 2023
1,605 
Charge for the year
1,344 
At 30 September 2024
2,949 
Net book value
At 30 September 2024
1,085 
At 30 September 2023
2,429 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,961 
3,495 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,000 
- 
Taxes and social security
14,567 
1,849 
Other creditors
2,975 
- 
32,542 
1,849 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,300 
48,855 
Other creditors
12,189 
32,781 
43,489 
81,636 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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