Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07236011 Mr John Osunsina Mrs Desiree Osunsina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07236011 2023-04-30 07236011 2024-04-30 07236011 2023-05-01 2024-04-30 07236011 frs-core:Non-currentFinancialInstruments 2024-04-30 07236011 frs-core:FurnitureFittings 2023-05-01 2024-04-30 07236011 frs-core:PlantMachinery 2023-05-01 2024-04-30 07236011 frs-core:ShareCapital 2024-04-30 07236011 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07236011 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07236011 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07236011 frs-bus:SmallEntities 2023-05-01 2024-04-30 07236011 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07236011 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07236011 frs-bus:Director1 2023-05-01 2024-04-30 07236011 frs-bus:Director2 2023-05-01 2024-04-30 07236011 frs-countries:EnglandWales 2023-05-01 2024-04-30 07236011 2022-04-30 07236011 2023-04-30 07236011 2022-05-01 2023-04-30 07236011 frs-core:Non-currentFinancialInstruments 2023-04-30 07236011 frs-core:ShareCapital 2023-04-30 07236011 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07236011
Supreme Core Developments UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr John Osunsina
Mrs Desiree Osunsina
Company Number 07236011
Registered Office Churchill House
120 Bunns Lane
London
NW7 2AS
Business Flat 38, Bentfield House
26 Heritage Avenue
London
NW9 5GE
Accountants Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Page 1
Page 2
Balance Sheet
Registered number: 07236011
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 667 1,630
Investment Properties 4 1,415,000 1,415,000
1,415,667 1,416,630
CURRENT ASSETS
Debtors - 5,027
Cash at bank and in hand 27,869 36,470
27,869 41,497
Creditors: Amounts Falling Due Within One Year (1,456,322 ) (1,472,766 )
NET CURRENT ASSETS (LIABILITIES) (1,428,453 ) (1,431,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,786 ) (14,639 )
Creditors: Amounts Falling Due After More Than One Year (1,461,473 ) (1,461,373 )
NET LIABILITIES (1,474,259 ) (1,476,012 )
CAPITAL AND RESERVES
Called up share capital 5 85 85
Profit and Loss Account (1,474,344 ) (1,476,097 )
SHAREHOLDERS' FUNDS (1,474,259) (1,476,012)
Page 2
Page 3
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Osunsina
Director
17 June 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Supreme Core Developments UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07236011 . The registered office is Churchill House, 120 Bunns Lane, London, NW7 2AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line Method
Fixtures & Fittings 20% Straight Line Method
2.4. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.


3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 1,415,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 85 85
Page 4
Page 5
6. Related Party Transactions
It is confirmed that the director's loan account is debited with personal transactions and credited with director's remuneration as well as payments made to the company.

The loans are unsecured, interest free and no repayment terms have been agreed.

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