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ANSURVEYS LTD

Registered Number
08097835
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ANSURVEYS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

NICHOLSON, Alan Eric John
NICHOLSON, Alec Eng Han

Company Secretary

NICHOLSON, Anna Kheng Lim

Registered Address

3 Sleigh Road
Sturry
CT2 0HR

Registered Number

08097835 (England and Wales)
ANSURVEYS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,84022,124
10,84022,124
Current assets
Debtors37,77375,028
Cash at bank and on hand7,3417,003
45,11482,031
Creditors amounts falling due within one year(49,947)(92,212)
Net current assets (liabilities)(4,833)(10,181)
Total assets less current liabilities6,00711,943
Creditors amounts falling due after one year(2,041)(11,207)
Net assets3,966736
Capital and reserves
Called up share capital200200
Profit and loss account3,766536
Shareholders' funds3,966736
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
NICHOLSON, Alan Eric John
Director
Registered Company No. 08097835
ANSURVEYS LTD
Notes to the Financial Statements
for the year ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery18-
Vehicles-5
Office Equipment18-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Trade and other debtors
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.
Trade and other creditors
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.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2367,269
At 30 June 2467,269
Depreciation and impairment
At 01 July 2345,144
Charge for year11,285
At 30 June 2456,429
Net book value
At 30 June 2410,840
At 30 June 2322,124