2023-01-312024-01-302024-01-30false09391297TECH SURVEYS UK 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TECH SURVEYS UK LTD

Registered Number
09391297
(England and Wales)

Unaudited Financial Statements for the Year ended
30 January 2024

TECH SURVEYS UK LTD
Company Information
for the year from 31 January 2023 to 30 January 2024

Directors

QUICK, Jasmine
QUICK, Michael Richard, Lord

Company Secretary

QUICK, Jasmine

Registered Address

5 Lower Port View
Saltash
PL12 4BY

Registered Number

09391297 (England and Wales)
TECH SURVEYS UK LTD
Balance Sheet as at
30 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,4015,944
4,4015,944
Current assets
Debtors2,8721,287
Cash at bank and on hand14,5339,581
17,40510,868
Creditors amounts falling due within one year(4,377)(3,643)
Net current assets (liabilities)13,0287,225
Total assets less current liabilities17,42913,169
Creditors amounts falling due after one year(8,372)(8,372)
Net assets9,0574,797
Capital and reserves
Called up share capital100100
Profit and loss account8,9574,697
Shareholders' funds9,0574,797
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2024, and are signed on its behalf by:
QUICK, Jasmine
Director
QUICK, Michael Richard, Lord
Director

Registered Company No. 09391297
TECH SURVEYS UK LTD
Notes to the Financial Statements
for the year ended 30 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 31 January 2311,337
At 30 January 2411,337
Depreciation and impairment
At 31 January 235,392
Charge for year1,544
At 30 January 246,936
Net book value
At 30 January 244,401
At 30 January 235,944