1 August 2022 false No description of principal activity Taxfiler 2024.1 12117097business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121170972022-07-31 121170972022-08-012023-07-31 12117097business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12117097business:FilletedAccounts2022-08-012023-07-31 121170972023-07-31 12117097business:Director12022-08-012023-07-31 12117097business:RegisteredOffice2022-08-012023-07-31 121170972022-07-31 12117097core:WithinOneYear2023-07-31 12117097core:WithinOneYear2022-07-31 12117097core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12117097core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12117097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12117097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12117097core:PreviouslyStatedAmount2023-07-31 12117097core:PreviouslyStatedAmount2022-07-31 12117097business:SmallEntities2022-08-012023-07-31 12117097countries:EnglandWales2022-08-012023-07-31 12117097core:ComputerEquipment2022-08-012023-07-31 12117097core:ComputerEquipment2022-07-31 12117097core:ComputerEquipment2023-07-31 121170972021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12117097 (England and Wales)
Supply Chain Advisory & Consulting Ltd Unaudited accounts for the year ended 31 July 2023
Supply Chain Advisory & Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Supply Chain Advisory & Consulting Ltd Company Information for the year ended 31 July 2023
Director
Amlan Kumar Shome
Company Number
12117097 (England and Wales)
Registered Office
43-45 High Road Bushey Heath England WD23 1EE England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Supply Chain Advisory & Consulting Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
586 
1,944 
Current assets
Debtors
154 
226 
Cash at bank and in hand
26,478 
32,843 
26,632 
33,069 
Creditors: amounts falling due within one year
(27,630)
(29,951)
Net current (liabilities)/assets
(998)
3,118 
Net (liabilities)/assets
(412)
5,062 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(413)
5,061 
Shareholders' funds
(412)
5,062 
For the year ending 31 July 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Amlan Kumar Shome Director Company Registration No. 12117097
- 4 -
Supply Chain Advisory & Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Supply Chain Advisory & Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12117097. The registered office is 43-45 High Road, Bushey Heath, England, WD23 1EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,592 
Disposals
(946)
At 31 July 2023
1,646 
Depreciation
At 1 August 2022
648 
Charge for the year
412 
At 31 July 2023
1,060 
Net book value
At 31 July 2023
586 
At 31 July 2022
1,944 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
154 
226 
- 5 -
Supply Chain Advisory & Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
26,751 
22,811 
Loans from directors
639 
6,660 
Accruals
240 
480 
27,630 
29,951 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -