Registered number
10176672
Superfluid Ltd
Filleted Accounts
31 October 2024
Superfluid Ltd
Registered number: 10176672
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,576 2,091
Current assets 1,485 16,575
Prepayments and accrued income 173 -
1,658 16,575
Creditors: amounts falling due within one year (1,856) (10,874)
Net current assets (198) 5,701
Total assets less current liabilities 1,378 7,792
Accruals and deferred income - (80)
Net assets 1,378 7,712
Capital and reserves 1,378 7,712
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Ganna Park Road, Plymouth, England, PL3 4NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
George Corney
Director
Approved by the board on 21 July 2025
Superfluid Ltd 10176672 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 George Corney No description of principal activity 10176672 2022-11-01 2023-10-31 10176672 core:WithinOneYear 2023-10-31 10176672 2023-11-01 2024-10-31 10176672 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10176672 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10176672 countries:England 2023-11-01 2024-10-31 10176672 bus:Director40 2023-11-01 2024-10-31 10176672 bus:Micro-entities 2023-11-01 2024-10-31 10176672 bus:FilletedAccounts 2023-11-01 2024-10-31 10176672 2024-10-31 10176672 core:WithinOneYear 2024-10-31 10176672 2023-10-31 iso4217:GBP xbrli:pure