Acorah Software Products - Accounts Production 15.0.600 false true false 1 May 2023 30 April 2024 30 April 2024 13329536 Mr Shaun Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13329536 2023-04-30 13329536 2024-04-30 13329536 2023-05-01 2024-04-30 13329536 frs-core:CurrentFinancialInstruments 2024-04-30 13329536 frs-core:ShareCapital 2024-04-30 13329536 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13329536 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13329536 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13329536 frs-bus:SmallEntities 2023-05-01 2024-04-30 13329536 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13329536 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13329536 frs-bus:Director1 2023-05-01 2024-04-30 13329536 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 13329536
STREET BEHAVIOUR SURVEYS LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13329536
2024
Notes £ £
CURRENT ASSETS
Debtors 4 8,262
Cash at bank and in hand 43,071
51,333
Creditors: Amounts Falling Due Within One Year 5 (14,619 )
NET CURRENT ASSETS (LIABILITIES) 36,714
TOTAL ASSETS LESS CURRENT LIABILITIES 36,714
NET ASSETS 36,714
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 36,713
SHAREHOLDERS' FUNDS 36,714
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Shaun Adam
Director
08/07/2024
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
STREET BEHAVIOUR SURVEYS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13329536 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts..
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Trade debtors 8,262
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1
Other creditors 1,041
Taxation and social security 13,577
14,619
Page 3
Page 4
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 4