The Survey Initiative Ltd Filleted Accounts Cover
The Survey Initiative Ltd
Company No. 08338173
Unaudited Accounts
31 March 2023
The Survey Initiative Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
08338173
2023
2022
£
£
Fixed assets
32,17642,808
Current assets
167,436121,913
Creditors: Amounts falling due within one year
(43,007)
(14,507)
Net current assets
124,429107,406
Total assets less current liabilities
156,605150,214
Accruals and deferred income
(9,609)
(151)
146,996150,063
Capital and reserves
146,996
150,063
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
Advances and credits to directors
2023
£
At 1 April 2022
718
Amounts repaid in the period
(718)
At 31 March 2023
-
4
General information
Its registered number is:
08338173
Its registered office is:
Abbey Farm
Spinnels Lane
Wix
Manningtree
CO11 2UJ
For the year ended 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 September 2023 and signed on its behalf by:
G. Cattermole - Director
The Survey Initiative Ltd0833817331 March 202301 April 2022false28 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was employee research consultancy. 083381732022-04-012023-03-31083381732023-03-31083381732022-03-3108338173core:WithinOneYear2023-03-3108338173core:WithinOneYear2022-03-31083381732021-04-012022-03-31083381732022-04-0108338173bus:RegisteredOffice2022-04-012023-03-3108338173bus:Micro-entities2022-04-012023-03-3108338173bus:FullAccounts2022-04-012023-03-3108338173bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108338173bus:Director12022-04-012023-03-3108338173bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure