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REGISTERED NUMBER: 06249203 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Streetwise Maps Ltd

Streetwise Maps Ltd (Registered number: 06249203)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Streetwise Maps Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G P H Allison





SECRETARY: S Allison





REGISTERED OFFICE: 1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY





REGISTERED NUMBER: 06249203 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Streetwise Maps Ltd (Registered number: 06249203)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,180 2,930
Investments 5 50 50
24,230 2,980

CURRENT ASSETS
Debtors 6 227,910 214,188
Cash in hand 135,486 220,433
363,396 434,621
CREDITORS
Amounts falling due within one year 7 (99,371 ) (114,281 )
NET CURRENT ASSETS 264,025 320,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,255

323,320

CREDITORS
Amounts falling due after more than one
year

8

(6,667

)

(16,667

)

PROVISIONS FOR LIABILITIES (6,045 ) (677 )
NET ASSETS 275,543 305,976

CAPITAL AND RESERVES
Called up share capital 1,900 1,900
Capital redemption reserve 100 100
Retained earnings 273,543 303,976
275,543 305,976

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

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

The director acknowledges his 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.

Streetwise Maps Ltd (Registered number: 06249203)

Statement of Financial Position - continued
30 September 2024


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

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

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





G P H Allison - Director


Streetwise Maps Ltd (Registered number: 06249203)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Streetwise Maps 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 33.33% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the Income Statement in the period to which they relate.

Fixed asset investments
Investments in associates are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Streetwise Maps Ltd (Registered number: 06249203)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 13,411 - 13,411
Additions - 152,102 152,102
Disposals - (127,154 ) (127,154 )
At 30 September 2024 13,411 24,948 38,359
DEPRECIATION
At 1 October 2023 10,481 - 10,481
Charge for year 1,619 2,079 3,698
At 30 September 2024 12,100 2,079 14,179
NET BOOK VALUE
At 30 September 2024 1,311 22,869 24,180
At 30 September 2023 2,930 - 2,930

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 October 2023
and 30 September 2024 50
NET BOOK VALUE
At 30 September 2024 50
At 30 September 2023 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,407 9,420
Other debtors 1,038 3,670
Amounts owed by connected
company 217,465 173,395
Tax - 27,703
227,910 214,188

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 11,145 21,289
VAT 2,751 4,733
Accruals 74,851 77,947
Director's current account 624 312
99,371 114,281

Streetwise Maps Ltd (Registered number: 06249203)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 6,667 10,000
Bank loans - 2-5 years - 6,667
6,667 16,667

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
G P H Allison
Balance outstanding at start of year (312 ) (312 )
Amounts advanced - 1,765
Amounts repaid (312 ) (1,765 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (624 ) (312 )

The above loan is unsecured, repayable on demand and where applicable, interest has been charged at the HMRC approved rate.