Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11449606 Mr Melvyn Brill Ms Amy Brill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11449606 2022-09-30 11449606 2023-09-30 11449606 2022-10-01 2023-09-30 11449606 frs-core:CurrentFinancialInstruments 2023-09-30 11449606 frs-core:Non-currentFinancialInstruments 2023-09-30 11449606 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11449606 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11449606 frs-bus:Micro-entities 2022-10-01 2023-09-30 11449606 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11449606 frs-bus:Director1 2022-10-01 2023-09-30 11449606 frs-bus:Director2 2022-10-01 2023-09-30 11449606 2021-09-30 11449606 2022-09-30 11449606 2021-10-01 2022-09-30 11449606 frs-core:CurrentFinancialInstruments 2022-09-30 11449606 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11449606
IT Supply Chain Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Ballards Newman
Balance Sheet
Registered number: 11449606
2023 2022
£ £
Fixed assets 4,090 4,663
Current assets 173,863 102,112
Creditors: Amounts Falling Due Within One Year (24,794 ) (22,370 )
NET CURRENT ASSETS 149,069 79,742
TOTAL ASSETS LESS CURRENT LIABILITIES 153,159 84,405
Creditors: Amounts Falling After More Than One Year (14,438 ) -
Provisions for liabilities (900 ) (886 )
Accruals and deferred income (2,384 ) (2,084 )
NET ASSETS 135,437 81,435
CAPITAL AND RESERVES 135,437 81,435

Notes

1. General Information
IT Supply Chain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11449606 . The registered office is Apex House Grand Arcade, Tallyho Corner, London, United Kingdom, N12 0EH.
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 September 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 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 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 Melvyn Brill
Director
26 September 2024