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Registered number: 15332072
Supernova Group Holdings Ltd
Financial Statements
For the Period 6 December 2023 to 31 December 2024
Affinity Associates (AU) Limited
Suite A, First Floor, Building 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15332072
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 10,293
Cash at bank and in hand 47,147
57,440
Creditors: Amounts Falling Due Within One Year 5 (77,848 )
NET CURRENT ASSETS (LIABILITIES) (20,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,408 )
NET LIABILITIES (20,408 )
CAPITAL AND RESERVES
Called up share capital 6 1
Income Statement (20,409 )
SHAREHOLDERS' FUNDS (20,408)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Income Statement.
On behalf of the board
Mrs A J Butt
Director
25 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Supernova Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15332072 . The registered office is Unit 2 , 17 Cleaveland Street, Doncaster, DH1 3EH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 December 2024
£
Due within one year
Other debtors 10,293
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 77,848
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1
Page 2