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Registered Number: 08336321
England and Wales
SUPERMAX TECHNOLOGIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

SUPERMAX TECHNOLOGIES LIMITED Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

SUPERMAX TECHNOLOGIES LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 733 |  | 917
|  | 733 |  | 917
Current assets |  |  |
Debtors: amounts falling due within one year |  | 18,874 |  | 20,188
Cash at bank and in hand |  | 36,986 |  | 27,805
|  | 55,860 |  | 47,993
Creditors: amount falling due within one year |  | (30,236) |  | (46,959)
Net current assets |  | 25,624 |  | 1,034
Total assets less current liabilities |  | 26,357 |  | 1,951
Net assets |  | 26,357 |  | 1,951
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 26,257 |  | 1,851
Shareholders' funds |  | 26,357 |  | 1,951
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 director on 29 August 2025 and were signed by:
------------------------------- Aqsa Anwar Director
1

SUPERMAX TECHNOLOGIES LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information SUPERMAX TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08336321, registration address 35 Rushdon Close, Grays, RM17 5QN. 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 5 (2023 : 5).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 1,941 |  | 1,183 |  | 3,124
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2024 | 1,941 |  | 1,183 |  | 3,124
Depreciation
At 01 January 2024 | 1,627 |  | 580 |  | 2,207
Charge for year | 63 |  | 121 |  | 184
On disposals | - |  | - |  | -
At 31 December 2024 | 1,690 |  | 701 |  | 2,391
Net book values
Closing balance as at 31 December 2024 | 251 |  | 482 |  | 733
Opening balance as at 01 January 2024 | 314 |  | 603 |  | 917
2