ECOMMERCE SUPPLY CHAIN LTD

Company Registration Number:
10639359 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ECOMMERCE SUPPLY CHAIN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ECOMMERCE SUPPLY CHAIN LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 123,303 171,651
Tangible assets: 4 554,281 772,790
Total fixed assets: 677,584 944,441
Current assets
Debtors:   1,610,816 1,151,770
Cash at bank and in hand: 434,660 272,543
Total current assets: 2,045,476 1,424,313
Creditors: amounts falling due within one year:   (1,789,708) (1,232,270)
Net current assets (liabilities): 255,768 192,043
Total assets less current liabilities: 933,352 1,136,484
Creditors: amounts falling due after more than one year:   (519,617) (736,066)
Provision for liabilities: (13,000) (13,000)
Total net assets (liabilities): 400,735 387,418
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 400,635 387,318
Shareholders funds: 400,735 387,418

The notes form part of these financial statements

ECOMMERCE SUPPLY CHAIN LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2024
and signed on behalf of the board by:

Name: DOUGLAS SPRING
Status: Director

The notes form part of these financial statements

ECOMMERCE SUPPLY CHAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ECOMMERCE SUPPLY CHAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 30 24

ECOMMERCE SUPPLY CHAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 181,204
Disposals (43,333)
At 31 March 2024 137,871
Amortisation
At 01 April 2023 9,553
Charge for year 5,015
At 31 March 2024 14,568
Net book value
At 31 March 2024 123,303
At 31 March 2023 171,651

ECOMMERCE SUPPLY CHAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,181,478
Additions 85,713
Disposals (290,145)
At 31 March 2024 977,046
Depreciation
At 01 April 2023 408,688
Charge for year 169,724
On disposals (155,647)
At 31 March 2024 422,765
Net book value
At 31 March 2024 554,281
At 31 March 2023 772,790