Acorah Software Products - Accounts Production 16.3.350 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 03827221 Mr David Jones Mrs Suzanna Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03827221 2023-08-30 03827221 2024-08-30 03827221 2023-08-31 2024-08-30 03827221 frs-core:CurrentFinancialInstruments 2024-08-30 03827221 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 03827221 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 03827221 frs-bus:Micro-entities 2023-08-31 2024-08-30 03827221 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 03827221 frs-bus:Director1 2023-08-31 2024-08-30 03827221 frs-bus:Director1 2023-08-30 03827221 frs-bus:Director1 2024-08-30 03827221 frs-bus:CompanySecretary1 2023-08-31 2024-08-30 03827221 1 2023-08-31 2024-08-30 03827221 2022-08-30 03827221 2023-08-30 03827221 2022-08-31 2023-08-30 03827221 frs-core:CurrentFinancialInstruments 2023-08-30 03827221 1 2022-08-31 2023-08-30
Registered number: 03827221
Supply Chainge Management Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 03827221
2024 2023
£ £
Fixed assets 2 776
Current assets 251,550 280,901
Creditors: Amounts Falling Due Within One Year (65,868 ) (97,432 )
NET CURRENT ASSETS 185,682 183,469
TOTAL ASSETS LESS CURRENT LIABILITIES 185,684 184,245
Accruals and deferred income (1,260 ) (1,260 )
NET ASSETS 184,424 182,985
CAPITAL AND RESERVES 184,424 182,985

Notes

1. General Information
Supply Chainge Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03827221 . The registered office is 6 Pitt Avenue, Worcester, Worcestershire, WR4 0PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Consulting and Admininstration 1 2
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 August 2024
£ £ £ £ £
Mr David Jones 189,737 - 36,319 - 153,418
The above loan is unsecured, subject to interest at the HMRC official rate and repayable on demand.
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For the year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 David Jones
Director
27/05/2025