Acorah Software Products - Accounts Production 16.8.310 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13728820 Mr D Quigley Mrs R Quigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13728820 2024-11-30 13728820 2025-11-30 13728820 2024-12-01 2025-11-30 13728820 frs-core:CurrentFinancialInstruments 2025-11-30 13728820 frs-core:ComputerEquipment 2025-11-30 13728820 frs-core:ComputerEquipment 2024-12-01 2025-11-30 13728820 frs-core:ComputerEquipment 2024-11-30 13728820 frs-core:ShareCapital 2025-11-30 13728820 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13728820 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13728820 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13728820 frs-bus:SmallEntities 2024-12-01 2025-11-30 13728820 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13728820 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13728820 frs-bus:Director1 2024-12-01 2025-11-30 13728820 frs-bus:Director1 2024-11-30 13728820 frs-bus:Director1 2025-11-30 13728820 frs-bus:Director2 2024-12-01 2025-11-30 13728820 frs-countries:EnglandWales 2024-12-01 2025-11-30 13728820 2023-11-30 13728820 2024-11-30 13728820 2023-12-01 2024-11-30 13728820 frs-core:CurrentFinancialInstruments 2024-11-30 13728820 frs-core:ShareCapital 2024-11-30 13728820 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13728820
Supply Chain 360 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Dixon Lewis Partnership
Balticmore House
Baltic Business Quarter
Gateshead
NE8 3DF
Supply Chain 360 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Supply Chain 360 Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13728820

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 534 |  | -
Investment Properties | 5 |  | 147,650 |  | -
|  |  | 148,184 |  | -
CURRENT ASSETS
Debtors | 6 | 1,625 |  | 1 |
Cash at bank and in hand |  | 58 |  | - |
|  | 1,683 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 7 | (157,491 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (155,808 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,624 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (7,624 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,625 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (7,624) |  | 1

Page 1
Page 2
Supply Chain 360 Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 D Quigley Director
24/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Supply Chain 360 Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Supply Chain 360 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13728820 . The registered office is Byermoor Farm, Fellside Road, Whickham, NE16 6BE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes rental income from let residential property.
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:

Computer Equipment | 25% straight line

2.5. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are included in the profit and loss account. No depreciation is provided for.
2.6. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | -
Additions | 583
As at 30 November 2025 | 583
Depreciation
As at 1 December 2024 | -
Provided during the period | 49
As at 30 November 2025 | 49

...CONTINUED
Page 3
Page 4
Supply Chain 360 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 534
As at 1 December 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 | -
Additions | 147,650
As at 30 November 2025 | 147,650

Investment property comprises freehold property. The fair value of the investment property has been arrived at on the basis of a valuation carried out at 30 November 2025 by the director.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,625 |  | -
Called up share capital not paid | - |  | 1
| 1,625 |  | 1

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 806 |  | -
Directors' loan accounts | 156,685 |  | -
| 157,491 |  | -

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 1
Called Up Share Capital has been paid up | 1 |  | -
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 4
Page 5
Supply Chain 360 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dominic Quigley | - | 156,685 | - | - | 156,685

The above loan is unsecured, interest free and repayable on demand.
Page 5