SURFACE INTELLIGENCE LIMITED

Company Registration Number:
09315962 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SURFACE INTELLIGENCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

SURFACE INTELLIGENCE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Peter A. Lismer
Christpher Bearchell
Registered office: Willow Cottage
Bridge Street
Shilton
Burford
Oxfordshire
England
OX18 4AB
Company Registration Number: 09315962 (England and Wales)

SURFACE INTELLIGENCE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 0 168
Cash at bank and in hand: 12,635 42,581
Total current assets: 12,635 42,749
Creditors: amounts falling due within one year: ( 29,975 )
Net current assets (liabilities): 12,635 12,774
Total assets less current liabilities: 12,635 12,774
Accruals and deferred income: ( 14 ) ( 14 )
Total net assets (liabilities): 12,621 12,760

The notes form part of these financial statements

SURFACE INTELLIGENCE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 119,000 119,000
Profit and loss account: ( 106,379 ) ( 106,240 )
Shareholders funds: 12,621 12,760

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Peter A. Lismer
Status: Director

The notes form part of these financial statements

SURFACE INTELLIGENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURFACE INTELLIGENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SURFACE INTELLIGENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No