Superreach Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13955211

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,508		1,068

			4,508		1,068
CURRENT ASSETS
Debtors	5	7,608		259,662
Cash at bank and in hand		20,863		10,128

		28,471		269,790
Creditors: Amounts Falling Due Within One Year	6	(277,787 )		(90,965 )

NET CURRENT ASSETS (LIABILITIES)			(249,316 )		178,825

TOTAL ASSETS LESS CURRENT LIABILITIES			(244,808 )		179,893

Creditors: Amounts Falling Due After More Than One Year	7		(1,383,321 )		(998,054 )

NET LIABILITIES			(1,628,129 )		(818,161 )

CAPITAL AND RESERVES
Called up share capital	8		667		667
Profit and Loss Account			(1,628,796 )		(818,828 )

SHAREHOLDERS' FUNDS			(1,628,129)		(818,161)

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Superreach Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

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 Profit and Loss Account.

On behalf of the board

Anil Vithani

Director

23rd July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Superreach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955211 . The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,740
Additions	5,380

As at 31 March 2026	8,120

Depreciation
As at 1 April 2025	1,672
Provided during the period	1,940

As at 31 March 2026	3,612

...CONTINUED

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Superreach Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	4,508

As at 1 April 2025	1,068

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	284
Prepayments and accrued income	4,316	183,912
Other debtors	-	71,211
VAT	3,292	4,255

	7,608	259,662

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	111,454	27,192
Corporation tax	-	(50,108 )
Other taxes and social security	4,018	606
Other creditors	8,307	1,581
Accruals and deferred income	2,421	60,928
Directors' loan accounts	151,587	50,766

	277,787	90,965

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	1,383,321	998,054

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	667	667

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