1 April 2024 v2025.80.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP130683642024-04-012025-03-31130683642025-03-31130683642024-03-3113068364core:WithinOneYear2025-03-3113068364core:WithinOneYear2024-03-3113068364core:ShareCapital2025-03-3113068364core:ShareCapital2024-03-3113068364core:RetainedEarningsAccumulatedLosses2025-03-3113068364core:RetainedEarningsAccumulatedLosses2024-03-3113068364bus:Director12024-04-012025-03-3113068364bus:Director22024-04-012025-03-3113068364bus:Director32024-04-012025-03-3113068364bus:RegisteredOffice2024-04-012025-03-3113068364core:OfficeEquipment2024-04-012025-03-31130683642023-04-012024-03-3113068364core:PlantMachinery2024-04-0113068364core:PlantMachinery2024-04-012025-03-3113068364core:PlantMachinery2025-03-3113068364core:PlantMachinery2024-03-311306836412024-04-012025-03-3113068364countries:EnglandWales2024-04-012025-03-3113068364bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113068364bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113068364bus:SmallEntities2024-04-012025-03-3113068364bus:FullAccounts2024-04-012025-03-31
Company registration number:
13068364
Supply Chain Fusion (UK) Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Supply Chain Fusion (UK) Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
64,822
 
81,312
 
Current assets    
Debtors 6
352,654
 
235,553
 
Cash at bank and in hand
54,580
 
321,916
 
407,234
 
557,469
 
Creditors: amounts falling due within one year 7
(587,728
 )
(704,074
 )
Net current liabilities
(180,494
 )
(146,605
 )
Total assets less current liabilities (115,672 ) (65,293 )
Capital and reserves    
Called up share capital
1,000
 
1,000
 
Profit and loss account
(116,672
 )
(66,293
 )
Shareholders deficit
(115,672
 )
(65,293
 )
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
9 December 2025
, and are signed on behalf of the board by:
B Lindsay
A Mapp
R Mapp
DirectorDirectorDirector
Company registration number:
13068364
Supply Chain Fusion (UK) Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
20% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
5.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
113,826
 
Additions
10,200
 
At
31 March 2025
124,026
 
Depreciation  
At
1 April 2024
32,514
 
Charge
26,690
 
At
31 March 2025
59,204
 
Carrying amount  
At
31 March 2025
64,822
 
At 31 March 2024
81,312
 

6 Debtors

20252024
££
Trade debtors
86,701
 
86,656
 
Other debtors
265,953
 
148,897
 
352,654
 
235,553
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
115,833
 
109,411
 
Amounts owed to group undertakings and undertakings in which the company has a participating interest
459,544
 
591,515
 
Taxation and social security
5,399
 
(2,342
 )
Other creditors
6,952
 
5,490
 
587,728
 
704,074