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Registered number: 04543704
Supporting Customer Care Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04543704
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 - 1,878
- 1,878
CURRENT ASSETS
Debtors 6 603 -
Cash at bank and in hand 26,962 52,103
27,565 52,103
Creditors: Amounts Falling Due Within One Year 7 (17,009 ) (22,973 )
NET CURRENT ASSETS (LIABILITIES) 10,556 29,130
TOTAL ASSETS LESS CURRENT LIABILITIES 10,556 31,008
NET ASSETS 10,556 31,008
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 10,554 31,006
SHAREHOLDERS' FUNDS 10,556 31,008
For the year ending 31 March 2025 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 her 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
K R Stiff
Director
10th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Supporting Customer Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04543704 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.5. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 27,753
As at 31 March 2025 27,753
Amortisation
As at 1 April 2024 27,753
As at 31 March 2025 27,753
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 2,953 255 7,741 10,949
Disposals (2,953 ) (255 ) (7,741 ) (10,949 )
As at 31 March 2025 - - - -
Depreciation
As at 1 April 2024 2,953 255 5,863 9,071
Provided during the period - - 469 469
Disposals (2,953 ) (255 ) (6,332 ) (9,540 )
As at 31 March 2025 - - - -
Net Book Value
As at 31 March 2025 - - - -
As at 1 April 2024 - - 1,878 1,878
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 603 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 151
Other creditors 14,366 6,756
Taxation and social security 2,643 16,066
17,009 22,973
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
2 2
Page 3