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Registered number: 14399880
Londonsuper Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14399880
31 October 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 42,736 450
42,736 450
CURRENT ASSETS
Debtors 5 4,800 462,019
Cash at bank and in hand 201,853 71,805
206,653 533,824
Creditors: Amounts Falling Due Within One Year 6 (35,928 ) (213,516 )
NET CURRENT ASSETS (LIABILITIES) 170,725 320,308
TOTAL ASSETS LESS CURRENT LIABILITIES 213,461 320,758
NET ASSETS 213,461 320,758
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 213,458 320,755
SHAREHOLDERS' FUNDS 213,461 320,758
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robin Fay
Director
28 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Londonsuper Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14399880 . The registered office is C/O Wildcard, 30c Chamberlayne Road, London, NW10 3JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line Basis
Computer Equipment 25% Straight Line Basis
2.4. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is
recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 - 615 615
Additions 55,704 921 56,625
As at 31 October 2024 55,704 1,536 57,240
Depreciation
As at 1 November 2023 - 165 165
Provided during the period 13,926 413 14,339
As at 31 October 2024 13,926 578 14,504
Net Book Value
As at 31 October 2024 41,778 958 42,736
As at 1 November 2023 - 450 450
5. Debtors
31 October 2024 31 October 2023
£ £
Due within one year
Trade debtors 4,800 459,700
Prepayments and accrued income - 134
Director's loan account - 2,185
4,800 462,019
6. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Trade creditors - 1,333
Corporation tax 16,546 117,834
Other taxes and social security 233 103
VAT 12,144 94,246
Other creditors 5,000 -
Director's loan account 2,005 -
35,928 213,516
7. Share Capital
31 October 2024 31 October 2023
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
1 Ordinary C shares of £ 1.00 each 1 1
3 3
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Robin Fay by virtue of his ownership of 100% of the issued voting share capital in the company.
Page 3