Superpro Group Ltd - Limited company accounts 22.3
Superpro Group Ltd - Limited company accounts 22.3
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
For The Year Ended 31 July 2022 |
for |
SUPERPRO GROUP LTD |
SUPERPRO GROUP LTD (REGISTERED NUMBER: 11847565) |
Contents of the Financial Statements |
For The Year Ended 31 July 2022 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
SUPERPRO GROUP LTD |
Company Information |
For The Year Ended 31 July 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
SUPERPRO GROUP LTD (REGISTERED NUMBER: 11847565) |
Report of the Directors |
For The Year Ended 31 July 2022 |
The directors present their report with the financial statements of the company for the year ended 31 July 2022. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of technology and software development. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 August 2021 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
SUPERPRO GROUP LTD (REGISTERED NUMBER: 11847565) |
Income Statement |
For The Year Ended 31 July 2022 |
Period |
1.3.20 |
Year Ended | to |
31.7.22 | 31.7.21 |
Notes | £ | £ |
TURNOVER |
Cost of sales | ( |
) | ( |
) |
GROSS LOSS | ( |
) | ( |
) |
Administrative expenses | ( |
) | ( |
) |
OPERATING LOSS and |
LOSS BEFORE TAXATION | ( |
) | ( |
) |
Tax on loss | 5 |
LOSS FOR THE FINANCIAL YEAR | ( |
) | ( |
) |
SUPERPRO GROUP LTD (REGISTERED NUMBER: 11847565) |
Balance Sheet |
31 July 2022 |
31.7.22 | 31.7.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 6 |
CURRENT ASSETS |
Debtors | 7 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 8 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Share premium | 10 |
Retained earnings | 10 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SUPERPRO GROUP LTD (REGISTERED NUMBER: 11847565) |
Notes to the Financial Statements |
For The Year Ended 31 July 2022 |
1. | STATUTORY INFORMATION |
Superpro Group Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | OPERATING LOSS |
The operating loss is stated after charging: |
Period |
1.3.20 |
Year Ended | to |
31.7.22 | 31.7.21 |
£ | £ |
Depreciation - owned assets |
5. | TAXATION |
Analysis of the tax credit |
The tax credit on the loss for the year was as follows: |
Period |
1.3.20 |
Year Ended | to |
31.7.22 | 31.7.21 |
£ | £ |
Current tax: |
Corp Tax | R&D grant 31 July 22 | (17,537 | ) | - |
Corp Tax | R&D grant 31 July 21 | - | (27,009 | ) |
Tax on loss | ( |
) | ( |
) |
SUPERPRO GROUP LTD (REGISTERED NUMBER: 11847565) |
Notes to the Financial Statements - continued |
For The Year Ended 31 July 2022 |
6. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 31 July 2022 |
DEPRECIATION |
Charge for year |
At 31 July 2022 |
NET BOOK VALUE |
At 31 July 2022 |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.22 | 31.7.21 |
£ | £ |
Other debtors |
Tax refund due |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.22 | 31.7.21 |
£ | £ |
Other creditors |
Accrued expenses |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.22 | 31.7.21 |
value: | £ | £ |
Ordinary | 1p | 126 | 120 |
633 Ordinary shares of 1p each were allotted as fully paid |
SUPERPRO GROUP LTD (REGISTERED NUMBER: 11847565) |
Notes to the Financial Statements - continued |
For The Year Ended 31 July 2022 |
10. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
At 1 August 2021 | ( |
) | 68,256 |
Deficit for the year | ( |
) | ( |
) |
Arising from the issue of |
shares during the year | - | 201,066 | 201,066 |
At 31 July 2022 | ( |
) | 178,895 |