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Company Registration No. 11244515 (England and Wales)
Suncore UK LTD Unaudited accounts for the year ended 31 March 2024
Suncore UK LTD Unaudited accounts Contents
Page
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Suncore UK LTD Company Information for the year ended 31 March 2024
Director
Arthur Jian Chien
Company Number
11244515 (England and Wales)
Registered Office
Unit 2 & 3 Whiteside Business Park Station Road, Holmes Chapel Crewe CW4 8AA England
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Suncore UK LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
194,383 
194,383 
Current assets
Debtors
3,975,692 
3,609,804 
Cash at bank and in hand
(5,019)
343,554 
3,970,673 
3,953,358 
Creditors: amounts falling due within one year
305,391 
324,135 
Net current assets
4,276,064 
4,277,493 
Net assets
4,470,447 
4,471,876 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,470,446 
4,471,875 
Shareholders' funds
4,470,447 
4,471,876 
For the year ending 31 March 2024 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 21 August 2024 and were signed on its behalf by
Arthur Jian Chien Director Company Registration No. 11244515
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Suncore UK LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Suncore UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11244515. The registered office is Unit 2 & 3 Whiteside Business Park , Station Road, Holmes Chapel, Crewe, CW4 8AA, 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.
Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that agreements in place will ensure that the business has the required resources to continue trading for the foreseeable future. As such, the director is satisfied that preparation on the going concern basis is appropriate.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
194,383 
Valuation at 31 March 2024
194,383 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,893 
12,834 
Amounts due from group undertakings etc.
3,741,466 
3,376,252 
Other debtors
221,333 
220,718 
3,975,692 
3,609,804 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,326 
8,281 
Other creditors
(313,717)
(332,416)
(305,391)
(324,135)
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Suncore UK LTD Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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