1 February 2022 false No description of principal activity Taxfiler 2023.10 09375736business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093757362022-01-31 093757362022-02-012023-01-31 09375736business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09375736business:FilletedAccounts2022-02-012023-01-31 093757362023-01-31 09375736business:Director12022-02-012023-01-31 09375736business:Director22022-02-012023-01-31 09375736business:RegisteredOffice2022-02-012023-01-31 093757362022-01-31 09375736core:WithinOneYear2023-01-31 09375736core:WithinOneYear2022-01-31 09375736core:AfterOneYear2023-01-31 09375736core:AfterOneYear2022-01-31 09375736core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09375736core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09375736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09375736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09375736core:PreviouslyStatedAmount2023-01-31 09375736core:PreviouslyStatedAmount2022-01-31 09375736business:SmallEntities2022-02-012023-01-31 09375736countries:EnglandWales2022-02-012023-01-31 09375736core:PlantMachinery2022-02-012023-01-31 09375736core:PlantMachinery2022-01-31 09375736core:PlantMachinery2023-01-31 093757362021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09375736 (England and Wales)
ACAD DESIGN AND SURVEYS LTD Unaudited accounts for the year ended 31 January 2023
ACAD DESIGN AND SURVEYS LTD Unaudited accounts Contents
Page
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ACAD DESIGN AND SURVEYS LTD Company Information for the year ended 31 January 2023
Directors
P Troup D Walton
Company Number
09375736 (England and Wales)
Registered Office
23 STAMFORD PARK ROAD ALTRINCHAM WA15 9EL
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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ACAD DESIGN AND SURVEYS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,476 
50,320 
Current assets
Debtors
101,181 
69,101 
Cash at bank and in hand
(18,622)
6,450 
82,559 
75,551 
Creditors: amounts falling due within one year
(66,094)
(63,062)
Net current assets
16,465 
12,489 
Total assets less current liabilities
58,941 
62,809 
Creditors: amounts falling due after more than one year
(46,593)
(60,593)
Net assets
12,348 
2,216 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,338 
2,206 
Shareholders' funds
12,348 
2,216 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by
P Troup Director Company Registration No. 09375736
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ACAD DESIGN AND SURVEYS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ACAD DESIGN AND SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 09375736. The registered office is 23 STAMFORD PARK ROAD, ALTRINCHAM, WA15 9EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
86,149 
Additions
2,774 
At 31 January 2023
88,923 
Depreciation
At 1 February 2022
35,829 
Charge for the year
10,618 
At 31 January 2023
46,447 
Net book value
At 31 January 2023
42,476 
At 31 January 2022
50,320 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,181 
69,101 
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ACAD DESIGN AND SURVEYS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,600 
27,905 
Trade creditors
29,133 
35,994 
Taxes and social security
15,542 
8,921 
Other creditors
390 
- 
Loans from directors
1,429 
(9,758)
66,094 
63,062 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,593 
60,593 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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