Superlative Design And Build Ltd


Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12657814 Mr Pavel Drevnak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12657814 2022-06-30 12657814 2023-06-30 12657814 2022-07-01 2023-06-30 12657814 frs-core:CurrentFinancialInstruments 2023-06-30 12657814 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12657814 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12657814 frs-bus:Micro-entities 2022-07-01 2023-06-30 12657814 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12657814 frs-bus:Director1 2022-07-01 2023-06-30 12657814 2021-06-30 12657814 2022-06-30 12657814 2021-07-01 2022-06-30 12657814 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 12657814
Superlative Design And Build Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12657814
2023 2022
£ £
Current assets 27,541 138,825
Creditors: Amounts Falling Due Within One Year (86,227 ) (102,691 )
NET CURRENT ASSETS (LIABILITIES) (58,686 ) 36,134
TOTAL ASSETS LESS CURRENT LIABILITIES (58,686 ) 36,134
Accruals and deferred income (2,280 ) -
NET (LIABILITIES)/ASSETS (60,966 ) 36,134
CAPITAL AND RESERVES (60,966 ) 36,134

Notes

1. General Information
Superlative Design And Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12657814 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, United Kingdom, HA7 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Pavel Drevnak
Director
24 March 2024