1 false false false false false false false false false false true false false false false false false 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 208,005 161,463 369,468 369,468 208,005 xbrli:pure xbrli:shares iso4217:GBP 12384894 2023-04-01 2024-03-31 12384894 2024-03-31 12384894 2023-03-31 12384894 2022-04-01 2023-03-31 12384894 2023-03-31 12384894 2022-03-31 12384894 bus:Director1 2023-04-01 2024-03-31 12384894 core:WithinOneYear 2024-03-31 12384894 core:WithinOneYear 2023-03-31 12384894 core:ShareCapital 2024-03-31 12384894 core:ShareCapital 2023-03-31 12384894 core:RetainedEarningsAccumulatedLosses 2024-03-31 12384894 core:RetainedEarningsAccumulatedLosses 2023-03-31 12384894 bus:SmallEntities 2023-04-01 2024-03-31 12384894 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12384894 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12384894 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12384894 bus:FullAccounts 2023-04-01 2024-03-31 12384894 core:InvestmentPropertyIncludedWithinPPE 2023-03-31 12384894 core:InvestmentPropertyIncludedWithinPPE 2023-04-01 2024-03-31 12384894 core:InvestmentPropertyIncludedWithinPPE 2024-03-31
COMPANY REGISTRATION NUMBER: 12384894
Plansurv Holdings Limited
Unaudited financial statements
31 March 2024
Plansurv Holdings Limited
Statement of financial position
31 March 2024
2024
2023
Note
£
£
£
£
Fixed assets
Tangible assets
5
369,468
208,005
Current assets
Debtors
6
96
48,960
Cash at bank and in hand
82,453
10,292
-------
-------
82,549
59,252
Creditors: Amounts falling due within one year
7
( 209,035)
( 29,849)
---------
-------
Net current (liabilities)/assets
( 126,486)
29,403
---------
---------
Total assets less current liabilities
242,982
237,408
---------
---------
Net assets
242,982
237,408
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
242,882
237,308
---------
---------
Shareholders funds
242,982
237,408
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 November 2024 , and are signed on behalf of the board by:
A Tuck
Director
Company registration number: 12384894
Plansurv Holdings Limited
Notes to the financial statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA. The trading address of the company is 76 Broad Street, Ely, Cambridgshire, CB7 4BE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the conditions are satisfied.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
4. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
5. Tangible assets
Investment property
£
Cost
At 1 April 2023
208,005
Additions
161,463
---------
At 31 March 2024
369,468
---------
Depreciation
At 1 April 2023 and 31 March 2024
---------
Carrying amount
At 31 March 2024
369,468
---------
At 31 March 2023
208,005
---------
6. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
48,960
Other debtors
96
----
-------
96
48,960
----
-------
7. Creditors: Amounts falling due within one year
2024
2023
£
£
Trade creditors
31,463
Amounts owed to group undertakings and undertakings in which the company has a participating interest
145,000
Social security and other taxes
1,184
Other creditors
31,388
29,849
---------
-------
209,035
29,849
---------
-------