2023-10-012024-09-302024-09-30false12836014SURVEYORS UK (ADVANTAGE) LTD2025-01-31falseiso4217:GBPxbrli:pure128360142023-10-01128360142024-09-30128360142023-10-012024-09-30128360142022-10-01128360142023-09-30128360142022-10-012023-09-3012836014bus:SmallEntities2023-10-012024-09-3012836014bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012836014bus:AbridgedAccounts2023-10-012024-09-3012836014bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012836014core:WithinOneYear2024-09-3012836014core:AfterOneYear2024-09-3012836014core:WithinOneYear2023-09-3012836014core:AfterOneYear2023-09-3012836014core:ShareCapital2024-09-3012836014core:SharePremium2024-09-3012836014core:RevaluationReserve2024-09-3012836014core:OtherReservesSubtotal2024-09-3012836014core:RetainedEarningsAccumulatedLosses2024-09-3012836014core:ShareCapital2023-09-3012836014core:SharePremium2023-09-3012836014core:RevaluationReserve2023-09-3012836014core:OtherReservesSubtotal2023-09-3012836014core:RetainedEarningsAccumulatedLosses2023-09-3012836014core:LandBuildings2024-09-3012836014core:PlantMachinery2024-09-3012836014core:Vehicles2024-09-3012836014core:FurnitureFittings2024-09-3012836014core:OfficeEquipment2024-09-3012836014core:NetGoodwill2024-09-3012836014core:IntangibleAssetsOtherThanGoodwill2024-09-3012836014core:ListedExchangeTraded2024-09-3012836014core:UnlistedNon-exchangeTraded2024-09-3012836014core:LandBuildings2023-09-3012836014core:PlantMachinery2023-09-3012836014core:Vehicles2023-09-3012836014core:FurnitureFittings2023-09-3012836014core:OfficeEquipment2023-09-3012836014core:NetGoodwill2023-09-3012836014core:IntangibleAssetsOtherThanGoodwill2023-09-3012836014core:ListedExchangeTraded2023-09-3012836014core:UnlistedNon-exchangeTraded2023-09-3012836014core:LandBuildings2023-10-012024-09-3012836014core:PlantMachinery2023-10-012024-09-3012836014core:Vehicles2023-10-012024-09-3012836014core:FurnitureFittings2023-10-012024-09-3012836014core:OfficeEquipment2023-10-012024-09-3012836014core:NetGoodwill2023-10-012024-09-3012836014core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012836014core:ListedExchangeTraded2023-10-012024-09-3012836014core:UnlistedNon-exchangeTraded2023-10-012024-09-3012836014core:MoreThanFiveYears2023-10-012024-09-3012836014core:Non-currentFinancialInstruments2024-09-3012836014core:Non-currentFinancialInstruments2023-09-3012836014dpl:CostSales2023-10-012024-09-3012836014dpl:DistributionCosts2023-10-012024-09-3012836014core:LandBuildings2023-10-012024-09-3012836014core:PlantMachinery2023-10-012024-09-3012836014core:Vehicles2023-10-012024-09-3012836014core:FurnitureFittings2023-10-012024-09-3012836014core:OfficeEquipment2023-10-012024-09-3012836014dpl:AdministrativeExpenses2023-10-012024-09-3012836014core:NetGoodwill2023-10-012024-09-3012836014core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012836014dpl:GroupUndertakings2023-10-012024-09-3012836014dpl:ParticipatingInterests2023-10-012024-09-3012836014dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012836014core:ListedExchangeTraded2023-10-012024-09-3012836014dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012836014core:UnlistedNon-exchangeTraded2023-10-012024-09-3012836014dpl:CostSales2022-10-012023-09-3012836014dpl:DistributionCosts2022-10-012023-09-3012836014core:LandBuildings2022-10-012023-09-3012836014core:PlantMachinery2022-10-012023-09-3012836014core:Vehicles2022-10-012023-09-3012836014core:FurnitureFittings2022-10-012023-09-3012836014core:OfficeEquipment2022-10-012023-09-3012836014dpl:AdministrativeExpenses2022-10-012023-09-3012836014core:NetGoodwill2022-10-012023-09-3012836014core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012836014dpl:GroupUndertakings2022-10-012023-09-3012836014dpl:ParticipatingInterests2022-10-012023-09-3012836014dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012836014core:ListedExchangeTraded2022-10-012023-09-3012836014dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012836014core:UnlistedNon-exchangeTraded2022-10-012023-09-3012836014core:NetGoodwill2024-09-3012836014core:IntangibleAssetsOtherThanGoodwill2024-09-3012836014core:LandBuildings2024-09-3012836014core:PlantMachinery2024-09-3012836014core:Vehicles2024-09-3012836014core:FurnitureFittings2024-09-3012836014core:OfficeEquipment2024-09-3012836014core:AfterOneYear2024-09-3012836014core:WithinOneYear2024-09-3012836014core:ListedExchangeTraded2024-09-3012836014core:UnlistedNon-exchangeTraded2024-09-3012836014core:ShareCapital2024-09-3012836014core:SharePremium2024-09-3012836014core:RevaluationReserve2024-09-3012836014core:OtherReservesSubtotal2024-09-3012836014core:RetainedEarningsAccumulatedLosses2024-09-3012836014core:NetGoodwill2023-09-3012836014core:IntangibleAssetsOtherThanGoodwill2023-09-3012836014core:LandBuildings2023-09-3012836014core:PlantMachinery2023-09-3012836014core:Vehicles2023-09-3012836014core:FurnitureFittings2023-09-3012836014core:OfficeEquipment2023-09-3012836014core:AfterOneYear2023-09-3012836014core:WithinOneYear2023-09-3012836014core:Liste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SURVEYORS UK (ADVANTAGE) LTD

Registered Number
12836014
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SURVEYORS UK (ADVANTAGE) LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

YOUNG, Nina Sasha

Registered Address

Popeshead, Court Offices
Peter Lane
York
YO1 8SU

Registered Number

12836014 (England and Wales)
SURVEYORS UK (ADVANTAGE) LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets314,8772,380
Tangible assets44,2231,701
19,1004,081
Current assets
Debtors55,3412,897
Cash at bank and on hand3,90511,462
9,24614,359
Creditors amounts falling due within one year6(19,806)(16,968)
Net current assets (liabilities)(10,560)(2,609)
Total assets less current liabilities8,5401,472
Creditors amounts falling due after one year(12,204)-
Provisions for liabilities(3,629)(775)
Net assets(7,293)697
Capital and reserves
Called up share capital11
Profit and loss account(7,294)696
Shareholders' funds(7,293)697
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
YOUNG, Nina Sasha
Director
Registered Company No. 12836014
SURVEYORS UK (ADVANTAGE) LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
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
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 October 232,380
Additions12,592
At 30 September 2414,972
Amortisation and impairment
Charge for year95
At 30 September 2495
Net book value
At 30 September 2414,877
At 30 September 232,380
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 232,041
Additions4,296
At 30 September 246,337
Depreciation and impairment
At 01 October 23340
Charge for year1,774
At 30 September 242,114
Net book value
At 30 September 244,223
At 30 September 231,701
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8702,802
Other debtors3,481-
Prepayments and accrued income99095
Total5,3412,897
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts2,179-
Taxation and social security1,0025,205
Other creditors16,62510,763
Accrued liabilities and deferred income-1,000
Total19,80616,968
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
YOUNG, Nina Sasha(10,763)24,51130,374(16,626)
(10,763)24,51130,374(16,626)