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# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Company Registration Number:
07547628 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Joshua Ashitey
Registered office: |  | Unit Vt 89 , Bletchley Business Campus 1-9 Barton Road Bletchley Milton Keynes Buckinghamshire GBR MK2 3HU
Company Registration Number: |  | 07547628 (England and Wales)

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Bookkeeping and Accountancy activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Joshua Ashitey

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Joshua Ashitey
Status: Director

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 45,795 | 40,520
Cost of sales |  | ( 11,219 ) | ( 8,956 )
Gross Profit or (Loss) |  | 34,576 | 31,564
Administrative Expenses |  | ( 34,665 ) | ( 31,639 )
Operating Profit or (Loss) |  | ( 89 ) | ( 75 )
Profit or (Loss) Before Tax |  | ( 89 ) | ( 75 )
Profit or (Loss) for Period |  | ( 89 ) | ( 75 )

The notes form part of these financial statements

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 27,760 | 28,275
Total fixed assets: |  | 27,760 | 28,275
Current assets
Cash at bank and in hand: |  | 4,225 | 183
Total current assets: |  | 4,225 | 183
Creditors: amounts falling due within one year: | 5 | ( 23,400 ) | ( 38,400 )
Net current assets (liabilities): |  | ( 19,175 ) | ( 38,217 )
Total assets less current liabilities: |  | 8,585 | ( 9,942 )
Total net assets (liabilities): |  | 8,585 | ( 9,942 )

The notes form part of these financial statements

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 22,200 | 9,200
Profit and loss account: |  | ( 13,615 ) | ( 19,142 )
Shareholders funds: |  | 8,585 | ( 9,942 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Joshua Ashitey
Status: Director

The notes form part of these financial statements

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 2,725 | 25,550 | 28,275
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 2,725 | 25,550 | 28,275
Depreciation |  |  |
At 01 April 2024 | - | - | -
Charge for year | 15 | 500 | 515
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 15 | 500 | 515
Net book value |  |  |
At 31 March 2025 | 2,710 | 25,050 | 27,760
At 31 March 2024 | 2,725 | 25,550 | 28,275

# SUPER ACCOUNTS TAX VAT AND PAYROLL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 23,400 | 38,400
Total | 23,400 | 38,400