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Registered Number: 15950037
England and Wales

 

 

 

SUPOVITA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 11 September 2024

End date: 30 September 2025

SUPOVITA LTD
Contents Page
For the Period 11 September 2024 to 30 September 2025
Director Xiangzhou Chen
Registered Number 15950037
Registered Office DEPT 6556 43 OWSTON ROAD
CARCROFT
DONCASTER
DN6 8DA
Accountants HYDE ACCOUNTANCY LTD
35 NEW BROAD STREET
LONDON
EC2M 1NH
1
 
 		 Notes
 		 2025
£
Current assets    
Debtors 3 3,190 
Cash at bank and in hand 1,362 
4,552 
Creditors: amount falling due within one year 4 (3,623)
Net current assets 929 
 
Total assets less current liabilities 929 
Net assets 929 
 

Capital and reserves 		   
Called up share capital 1,000 
Profit and loss account (71)
Shareholders' funds 929 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 28 May 2026 and were signed by:


-------------------------------
Xiangzhou Chen
Director
2
General Information
SUPOVITA LTD is a private company, limited by shares, registered in England and Wales, registration number 15950037, registration address DEPT 6556 43 OWSTON ROAD, CARCROFT , DONCASTER, DN6 8DA.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2025
£
Other Debtors 3,190 
3,190 

4.

Creditors: amount falling due within one year

2025
£
Other Creditors 1 
Directors' Current Accounts 3,622 
3,623 

3