1 May 2023 false No description of principal activity Taxfiler 2024.6 SC728568business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7285682023-04-30 SC7285682023-05-012024-04-30 SC728568business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC728568business:FilletedAccounts2023-05-012024-04-30 SC7285682024-04-30 SC728568business:Director12023-05-012024-04-30 SC728568business:RegisteredOffice2023-05-012024-04-30 SC7285682023-04-30 SC728568core:WithinOneYear2024-04-30 SC728568core:WithinOneYear2023-04-30 SC728568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC728568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC728568core:PreviouslyStatedAmount2024-04-30 SC728568core:PreviouslyStatedAmount2023-04-30 SC728568business:SmallEntities2023-05-012024-04-30 SC728568countries:Scotland2023-05-012024-04-30 SC728568core:ComputerEquipment2023-05-012024-04-30 SC728568core:Goodwill2023-04-30 SC728568core:Goodwill2024-04-30 SC728568core:PlantMachinery2023-04-30 SC728568core:PlantMachinery2023-05-012024-04-30 SC728568core:PlantMachinery2024-04-30 SC7285682022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC728568 (Scotland)
SURVEY UK BUILDING CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2024
SURVEY UK BUILDING CONSULTANCY LTD Unaudited accounts Contents
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SURVEY UK BUILDING CONSULTANCY LTD Company Information for the year ended 30 April 2024
Director
Thomas William Annau
Company Number
SC728568 (Scotland)
Registered Office
CUSTOM HOUSE 65-67 COMMERCIAL STREET EDINBURGH EH6 6LH SCOTLAND
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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SURVEY UK BUILDING CONSULTANCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
75,000 
75,000 
Tangible assets
5,412 
2,292 
80,412 
77,292 
Current assets
Debtors
28,341 
26,246 
Cash at bank and in hand
15,209 
5,254 
43,550 
31,500 
Creditors: amounts falling due within one year
(74,863)
(86,509)
Net current liabilities
(31,313)
(55,009)
Net assets
49,099 
22,283 
Capital and reserves
Profit and loss account
49,099 
22,283 
Shareholders' funds
49,099 
22,283 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2024 and were signed on its behalf by
Thomas William Annau Director Company Registration No. SC728568
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SURVEY UK BUILDING CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SURVEY UK BUILDING CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC728568. The registered office is CUSTOM HOUSE, 65-67 COMMERCIAL STREET, EDINBURGH, EH6 6LH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
75,000 
At 30 April 2024
75,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
75,000 
At 30 April 2023
75,000 
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SURVEY UK BUILDING CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,864 
Additions
4,279 
At 30 April 2024
7,143 
Depreciation
At 1 May 2023
572 
Charge for the year
1,159 
At 30 April 2024
1,731 
Net book value
At 30 April 2024
5,412 
At 30 April 2023
2,292 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,032 
- 
Trade debtors
26,309 
26,246 
28,341 
26,246 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,960 
2,922 
Trade creditors
30,001 
60,001 
Taxes and social security
18,092 
8,043 
Other creditors
1,642 
- 
Loans from directors
17,168 
15,543 
74,863 
86,509 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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