Company Registration No. 14495372 (England and Wales)
My Superhost Limited
Unaudited accounts
for the year ended 31 December 2024
My Superhost Limited
Unaudited accounts
Contents
My Superhost Limited
Company Information
for the year ended 31 December 2024
Company Number
14495372 (England and Wales)
Registered Office
PONDEROSA
NEWGALE
HAVERFORDWEST
SA62 6AS
WALES
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
My Superhost Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,007
1,961
Cash at bank and in hand
42,604
70,068
Creditors: amounts falling due within one year
(152,713)
(63,640)
Net current assets
23,678
28,148
Called up share capital
100
100
Profit and loss account
25,585
30,009
Shareholders' funds
25,685
30,109
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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Tom Wye
Director
Company Registration No. 14495372
My Superhost Limited
Notes to the Accounts
for the year ended 31 December 2024
My Superhost Limited is a private company, limited by shares, registered in England and Wales, registration number 14495372. The registered office is PONDEROSA, NEWGALE, HAVERFORDWEST, SA62 6AS, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
130,807
21,720
My Superhost Limited
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
464
8,309
Other creditors
147,586
49,850
Loans from directors
-
(456)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).