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REGISTERED NUMBER: 05842152 (England and Wales)















SURVEYSOFT ENGINEERING LTD

ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024






SURVEYSOFT ENGINEERING LTD (REGISTERED NUMBER: 05842152)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SURVEYSOFT ENGINEERING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: I Gibson
Mrs J Gibson





SECRETARY: Mrs J Gibson





REGISTERED OFFICE: 27 Pagnell Avenue
Thurnscoe
Rotherham
South Yorkshire
S63 0RF





REGISTERED NUMBER: 05842152 (England and Wales)






SURVEYSOFT ENGINEERING LTD (REGISTERED NUMBER: 05842152)

ABRIDGED BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,238 6,148

CURRENT ASSETS
Debtors 1,437 1,431
Cash at bank and in hand 158,259 155,717
159,696 157,148
CREDITORS
Amounts falling due within one year 46,684 46,502
NET CURRENT ASSETS 113,012 110,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,250

116,794

PROVISIONS FOR LIABILITIES 615 1,168
NET ASSETS 115,635 115,626

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,535 115,526
SHAREHOLDERS' FUNDS 115,635 115,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SURVEYSOFT ENGINEERING LTD (REGISTERED NUMBER: 05842152)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by:





I Gibson - Director


SURVEYSOFT ENGINEERING LTD (REGISTERED NUMBER: 05842152)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Surveysoft Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 50% on cost, 33% on cost, 25% on reducing balance and 20% on cost
Fixtures and fittings - 50% on cost, 25% on reducing balance and 20% on cost
Computer equipment - 50% on cost, 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

SURVEYSOFT ENGINEERING LTD (REGISTERED NUMBER: 05842152)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 52,242
Disposals (1,375 )
At 30 June 2024 50,867
DEPRECIATION
At 1 July 2023 46,094
Charge for year 2,807
Eliminated on disposal (1,272 )
At 30 June 2024 47,629
NET BOOK VALUE
At 30 June 2024 3,238
At 30 June 2023 6,148