Registered number
10709365
Innovative Supply Chain Solutions Limited
Filleted Accounts
20 February 2025
Innovative Supply Chain Solutions Limited
Registered number: 10709365
Balance Sheet
as at 20 February 2025
2025 2024
£ £
Fixed assets - 734
Current assets 140,086 215,656
Prepayments and accrued income - 297
140,086 215,953
Creditors: amounts falling due within one year 548 (31,130)
Net current assets 140,634 184,823
Total assets less current liabilities 140,634 185,557
Net assets 140,634 185,557
Capital and reserves 140,634 185,557
Number Number
Average number of employees 1 1
During the year the company made an advance of £1,855.30 (2024: £Nil) to C Harris, Director. The balance was fully repaid after the financial year end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Harris
Director
Approved by the board on 21 February 2025
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