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Company Registration No. 08258004 (England and Wales)
Interior Surveying Services Ltd Unaudited accounts for the year ended 31 October 2023
Interior Surveying Services Ltd Unaudited accounts Contents
Page
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Interior Surveying Services Ltd Company Information for the year ended 31 October 2023
Director
Clive Nicholas Semark
Company Number
08258004 (England and Wales)
Registered Office
Suite 3, Brown Europe House Gleaming Wood Drive, Lordswood, Chatham, Kent, ME5 8RZ
Accountants
Accurox Limited 5 Strand Court Bath Road Cheltenham GL53 7LW
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Interior Surveying Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,092 
415 
Current assets
Debtors
57,814 
57,813 
Cash at bank and in hand
(10,286)
(14,411)
47,528 
43,402 
Creditors: amounts falling due within one year
(33,118)
(26,628)
Net current assets
14,410 
16,774 
Total assets less current liabilities
15,502 
17,189 
Creditors: amounts falling due after more than one year
(15,034)
(15,093)
Net assets
468 
2,096 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
466 
2,094 
Shareholders' funds
468 
2,096 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 10 July 2024 and were signed on its behalf by
Clive Nicholas Semark Director Company Registration No. 08258004
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Interior Surveying Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Interior Surveying Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08258004. The registered office is Suite 3, Brown Europe House, Gleaming Wood Drive, Lordswood, , Chatham,, Kent,, ME5 8RZ.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Amortisation
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Net book value
At 31 October 2023
- 
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Interior Surveying Services Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,849 
2,000 
3,849 
Additions
- 
820 
820 
At 31 October 2023
1,849 
2,820 
4,669 
Depreciation
At 1 November 2022
1,546 
1,888 
3,434 
Charge for the year
76 
67 
143 
At 31 October 2023
1,622 
1,955 
3,577 
Net book value
At 31 October 2023
227 
865 
1,092 
At 31 October 2022
303 
112 
415 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,002 
25,001 
Other debtors
32,812 
32,812 
57,814 
57,813 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,355 
4,651 
VAT
10,145 
6,490 
Trade creditors
12,535 
9,297 
Taxes and social security
17,946 
16,173 
Other creditors
3,383 
3,383 
Loans from directors
(13,246)
(13,366)
33,118 
26,628 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,034 
15,093 
9
Loans to directors
As at the year end the directors owed the company £13,366. This amount will be repaid within the 9 months period. The above loan is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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