Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 05625804 Mr PAUL GARVEY Mrs CAROLINE GARVEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05625804 2023-11-30 05625804 2024-11-30 05625804 2023-12-01 2024-11-30 05625804 frs-core:CurrentFinancialInstruments 2024-11-30 05625804 frs-core:ComputerEquipment 2023-12-01 2024-11-30 05625804 frs-core:FurnitureFittings 2023-12-01 2024-11-30 05625804 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 05625804 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 05625804 frs-core:MotorVehicles 2023-12-01 2024-11-30 05625804 frs-core:PlantMachinery 2024-11-30 05625804 frs-core:PlantMachinery 2023-12-01 2024-11-30 05625804 frs-core:PlantMachinery 2023-11-30 05625804 frs-core:ShareCapital 2024-11-30 05625804 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05625804 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05625804 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05625804 frs-bus:SmallEntities 2023-12-01 2024-11-30 05625804 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05625804 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05625804 frs-bus:Director1 2023-12-01 2024-11-30 05625804 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05625804 frs-countries:EnglandWales 2023-12-01 2024-11-30 05625804 2022-11-30 05625804 2023-11-30 05625804 2022-12-01 2023-11-30 05625804 frs-core:CurrentFinancialInstruments 2023-11-30 05625804 frs-core:ShareCapital 2023-11-30 05625804 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 05625804
GARVEY SURVEYORS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Garveys Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05625804
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 393 356
393 356
CURRENT ASSETS
Debtors 5 19,811 10,775
Cash at bank and in hand 24,160 39,538
43,971 50,313
Creditors: Amounts Falling Due Within One Year 6 (13,845 ) (15,036 )
NET CURRENT ASSETS (LIABILITIES) 30,126 35,277
TOTAL ASSETS LESS CURRENT LIABILITIES 30,519 35,633
NET ASSETS 30,519 35,633
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 30,419 35,533
SHAREHOLDERS' FUNDS 30,519 35,633
Page 1
Page 2
For the year ending 30 November 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 PAUL GARVEY
Director
24/01/2025
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
GARVEY SURVEYORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05625804 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2023 3,518
Additions 168
As at 30 November 2024 3,686
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 December 2023 3,162
Provided during the period 131
As at 30 November 2024 3,293
Net Book Value
As at 30 November 2024 393
As at 1 December 2023 356
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 14,682 10,775
Director's loan account 5,129 -
19,811 10,775
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 7,587 8,100
Other creditors 6,258 5,104
Director's loan account - 1,832
13,845 15,036
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4