Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09490651 Mr Neil Swinburne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09490651 2024-03-31 09490651 2025-03-31 09490651 2024-04-01 2025-03-31 09490651 frs-core:CurrentFinancialInstruments 2025-03-31 09490651 frs-core:Non-currentFinancialInstruments 2025-03-31 09490651 frs-core:FurnitureFittings 2025-03-31 09490651 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09490651 frs-core:FurnitureFittings 2024-03-31 09490651 frs-core:MotorVehicles 2025-03-31 09490651 frs-core:MotorVehicles 2024-04-01 2025-03-31 09490651 frs-core:MotorVehicles 2024-03-31 09490651 frs-core:ShareCapital 2025-03-31 09490651 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09490651 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09490651 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09490651 frs-bus:SmallEntities 2024-04-01 2025-03-31 09490651 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09490651 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09490651 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09490651 frs-bus:Director1 2024-04-01 2025-03-31 09490651 frs-countries:EnglandWales 2024-04-01 2025-03-31 09490651 2023-03-31 09490651 2024-03-31 09490651 2023-04-01 2024-03-31 09490651 frs-core:CurrentFinancialInstruments 2024-03-31 09490651 frs-core:Non-currentFinancialInstruments 2024-03-31 09490651 frs-core:ShareCapital 2024-03-31 09490651 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09490651
NS Surveying ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09490651
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,465 1,465
1,465 1,465
CURRENT ASSETS
Debtors 5 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 1,467 1,467
Creditors: Amounts Falling Due After More Than One Year 6 (4,033 ) (4,033 )
NET LIABILITIES (2,566 ) (2,566 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (2,568 ) (2,568 )
SHAREHOLDERS' FUNDS (2,566) (2,566)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Swinburne
Director
09/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NS Surveying ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09490651 . The registered office is 4 Menagerie Farm Cottages, Skipwith Road, Escrick, York, YO19 6EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 7,750 482 8,232
As at 31 March 2025 7,750 482 8,232
Depreciation
As at 1 April 2024 6,371 396 6,767
As at 31 March 2025 6,371 396 6,767
Net Book Value
As at 31 March 2025 1,379 86 1,465
As at 1 April 2024 1,379 86 1,465
5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 2 2
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 4,033 4,033
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 3