Acorah Software Products - Accounts Production 19.4.351 false true false 28 September 2025 30 September 2026 30 September 2026 16747442 Mr James McLen Mr Ashley Blakeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16747442 2025-09-27 16747442 2026-09-30 16747442 2025-09-28 2026-09-30 16747442 frs-core:CurrentFinancialInstruments 2026-09-30 16747442 frs-core:MotorVehicles 2026-09-30 16747442 frs-core:MotorVehicles 2025-09-28 2026-09-30 16747442 frs-core:MotorVehicles 2025-09-27 16747442 frs-core:ShareCapital 2026-09-30 16747442 frs-core:RetainedEarningsAccumulatedLosses 2026-09-30 16747442 frs-bus:PrivateLimitedCompanyLtd 2025-09-28 2026-09-30 16747442 frs-bus:FilletedAccounts 2025-09-28 2026-09-30 16747442 frs-bus:SmallEntities 2025-09-28 2026-09-30 16747442 frs-bus:AuditExempt-NoAccountantsReport 2025-09-28 2026-09-30 16747442 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-28 2026-09-30 16747442 frs-bus:Director1 2025-09-28 2026-09-30 16747442 frs-bus:Director2 2025-09-28 2026-09-30 16747442 frs-countries:EnglandWales 2025-09-28 2026-09-30
Registered number: 16747442
Supreme Bike Couriers Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2026
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16747442
2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 9,750
9,750
CURRENT ASSETS
Cash at bank and in hand 1,285
1,285
Creditors: Amounts Falling Due Within One Year 5 (13,806 )
NET CURRENT ASSETS (LIABILITIES) (12,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,771 )
NET LIABILITIES (2,771 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (2,871 )
SHAREHOLDERS' FUNDS (2,771)
Page 1
Page 2
For the year ending 30 September 2026 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 Ashley Blakeman
Director
28/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Supreme Bike Couriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16747442 . The registered office is 19 Jolly Avenue, Rotherham, South Yorkshire, S60 8BF.
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.
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:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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4. Tangible Assets
Motor Vehicles
£
Cost
As at 28 September 2025 -
Additions 13,000
As at 30 September 2026 13,000
Depreciation
As at 28 September 2025 -
Provided during the period 3,250
As at 30 September 2026 3,250
Net Book Value
As at 30 September 2026 9,750
As at 28 September 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026
£
Bank loans and overdrafts 11,200
Other creditors 2,606
13,806
6. Share Capital
2026
£
Allotted, Called up and fully paid 100
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