1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12930170 2023-11-01 2024-10-31 12930170 2024-10-31 12930170 2023-10-31 12930170 2022-11-01 2023-10-31 12930170 2023-10-31 12930170 2022-10-31 12930170 bus:RegisteredOffice 2023-11-01 2024-10-31 12930170 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 12930170 bus:Director1 2023-11-01 2024-10-31 12930170 core:WithinOneYear 2024-10-31 12930170 core:WithinOneYear 2023-10-31 12930170 bus:Director1 2023-10-31 12930170 bus:Director1 2024-10-31 12930170 bus:Director1 2022-10-31 12930170 bus:Director1 2023-10-31 12930170 bus:Director1 2022-11-01 2023-10-31 12930170 bus:Micro-entities 2023-11-01 2024-10-31 12930170 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12930170 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12930170 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12930170 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 12930170
All Surveys Great and Small Limited
Unaudited filleted financial statements
31 October 2024
All Surveys Great and Small Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
All Surveys Great and Small Limited
Directors and other information
Director R M Harper
Company number 12930170
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
All Surveys Great and Small Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of All Surveys Great and Small Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All Surveys Great and Small Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of All Surveys Great and Small Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of All Surveys Great and Small Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Surveys Great and Small Limited and its director as a body for our work or for this report.
It is your duty to ensure that All Surveys Great and Small Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of All Surveys Great and Small Limited. You consider that All Surveys Great and Small Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of All Surveys Great and Small Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SMH Howard Matthews Ltd
Chartered Accountants
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
All Surveys Great and Small Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 396 489
_______ _______
Current assets 35,663 26,327
Prepayments and accrued income 334 382
_______ _______
35,997 26,709
Creditors: amounts falling due within one year ( 5,247) ( 14,636)
_______ _______
Net current assets 30,750 12,073
_______ _______
Total assets less current liabilities 31,146 12,562
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 30,246 11,662
_______ _______
Capital and reserves 30,246 11,662
_______ _______
Notes to the financial statements
All Surveys Great and Small Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R M Harper ( 3,924) ( 843) ( 4,767)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R M Harper ( 6,372) 2,448 ( 3,924)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2024 , and are signed on behalf of the board by:
R M Harper
Director
Company registration number: 12930170
The company is a private company limited by shares, registered in England and Wales.