Supporting Customer Care Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04543704

		9 July 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	6,046		603
Cash at bank and in hand		-		26,962

		6,046		27,565
Creditors: Amounts Falling Due Within One Year	6	-		(17,009 )

NET CURRENT ASSETS (LIABILITIES)			6,046		10,556

TOTAL ASSETS LESS CURRENT LIABILITIES			6,046		10,556

NET ASSETS			6,046		10,556

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			6,044		10,554

SHAREHOLDERS' FUNDS			6,046		10,556

For the period ending 9 July 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

12th September 2025

The notes on pages 2 to 3 form part of these 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 period was: NIL (2025: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	27,753

As at 9 July 2025	27,753

Amortisation
As at 1 April 2025	27,753

As at 9 July 2025	27,753

Net Book Value
As at 9 July 2025	-

As at 1 April 2025	-

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Supporting Customer Care Ltd

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 9 July 2025

5. Debtors

	9 July 2025	31 March 2025
	£	£
Due within one year
Other debtors	6,046	603

6. Creditors: Amounts Falling Due Within One Year

	9 July 2025	31 March 2025
	£	£
Other creditors	-	14,366
Taxation and social security	-	2,643

	-	17,009

7. Share Capital

	9 July 2025	31 March 2025
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

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 9 July 2025
	£	£	£	£	£
Mrs Kathryn Stiff	(11,965 )	27,624	(9,610 )	-	6,049

The above loan is unsecured, interest free and repayable on demand.

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