1 January 2024 false No description of principal activity Taxfiler 2024.6 14550263business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145502632023-12-31 145502632024-01-012024-12-31 14550263business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14550263business:FilletedAccounts2024-01-012024-12-31 145502632024-12-31 14550263business:Director12024-01-012024-12-31 14550263business:RegisteredOffice2024-01-012024-12-31 145502632023-12-31 14550263core:WithinOneYear2024-12-31 14550263core:WithinOneYear2023-12-31 14550263core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14550263core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14550263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14550263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14550263core:PreviouslyStatedAmount2024-12-31 14550263core:PreviouslyStatedAmount2023-12-31 14550263business:SmallEntities2024-01-012024-12-31 14550263countries:EnglandWales2024-01-012024-12-31 14550263core:ComputerEquipment2024-01-012024-12-31 14550263core:ComputerEquipment2023-12-31 14550263core:ComputerEquipment2024-12-31 145502632022-12-202023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14550263 (England and Wales)
Superfan Racing Ltd Unaudited accounts for the year ended 31 December 2024
Superfan Racing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Superfan Racing Ltd Company Information for the year ended 31 December 2024
Director
Ezra Van Rooyen
Company Number
14550263 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
- 3 -
Superfan Racing Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,318 
1,757 
Current assets
Debtors
5
- 
2,116 
Cash at bank and in hand
34,079 
23,496 
34,079 
25,612 
Creditors: amounts falling due within one year
6
(10,901)
(12,247)
Net current assets
23,178 
13,365 
Net assets
24,496 
15,122 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
24,446 
15,072 
Shareholders' funds
24,496 
15,122 
For the year ending 31 December 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 18 September 2025 and were signed on its behalf by
Ezra Van Rooyen Director Company Registration No. 14550263
- 4 -
Superfan Racing Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Superfan Racing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14550263. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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
25% Written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,927 
At 31 December 2024
1,927 
Depreciation
At 1 January 2024
170 
Charge for the year
439 
At 31 December 2024
609 
Net book value
At 31 December 2024
1,318 
At 31 December 2023
1,757 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,116 
- 5 -
Superfan Racing Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,525 
4,058 
Loans from directors
6,976 
8,189 
Accruals
400 
- 
10,901 
12,247 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -