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Registered Number: 11972678
England and Wales

 

 

 

SUPPLYSUPPLIED.COM LIMITED


Annual Report And Unaudited Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Prism Certified Accountants Ltd
31 May 2024



....................................................

Prism Certified Accountants Ltd

4 Lochmore Close
Hinckley
LE10 0TY
24 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 669    4,104 
Tangible fixed assets 4 16,366    1,201 
17,035    5,305 
Current assets      
Debtors 42,900    13,168 
Cash at bank and in hand 26,114    2,013 
69,014    15,181 
Creditors: amount falling due within one year (55,686)   (12,925)
Net current assets 13,328    2,256 
 
Total assets less current liabilities 30,363    7,561 
Creditors: amount falling due after more than one year (12,665)   (2,429)
Net assets 17,698    5,132 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 17,696    5,130 
Shareholders' funds 17,698    5,132 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 February 2025 and were signed by:


-------------------------------
Martin Christopher Davey
Director
2
General Information
SupplySupplied.com Limited is a private company, limited by shares, registered in England and Wales, registration number 11972678, registration address 39 Betjeman Way, Cleobury Mortimer, Kidderminster, DY14 8BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including developed software) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 33.33% Straight Line
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 June 2023 17,175    17,175 
Additions  
Disposals  
At 31 May 2024 17,175    17,175 
Amortisation
At 01 June 2023 13,071    13,071 
Charge for year 3,435    3,435 
On disposals  
At 31 May 2024 16,506    16,506 
Net book values
At 31 May 2024 669    669 
At 31 May 2023 4,104    4,104 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2023 19,067    1,741    20,808 
Additions   1,547    1,547 
Disposals    
At 31 May 2024 19,067    3,288    22,355 
Depreciation
At 01 June 2023 479    1,211    1,690 
Charge for year 3,867    432    4,299 
On disposals    
At 31 May 2024 4,346    1,643    5,989 
Net book values
Closing balance as at 31 May 2024 14,721    1,645    16,366 
Opening balance as at 01 June 2023 671    530    1,201 


3