Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-282025-05-27The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-11-01falsefalse1truetrue 14400409 2023-11-01 2025-02-28 14400409 2022-10-05 2023-10-31 14400409 2025-02-28 14400409 2023-10-31 14400409 c:Director1 2023-11-01 2025-02-28 14400409 d:CurrentFinancialInstruments 2025-02-28 14400409 d:CurrentFinancialInstruments 2023-10-31 14400409 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 14400409 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 14400409 d:ShareCapital 2025-02-28 14400409 d:ShareCapital 2023-10-31 14400409 d:RetainedEarningsAccumulatedLosses 2025-02-28 14400409 d:RetainedEarningsAccumulatedLosses 2023-10-31 14400409 c:OrdinaryShareClass1 2023-11-01 2025-02-28 14400409 c:OrdinaryShareClass1 2025-02-28 14400409 c:OrdinaryShareClass1 2023-10-31 14400409 c:EntityNoLongerTradingButTradedInPast 2023-11-01 2025-02-28 14400409 c:FRS102 2023-11-01 2025-02-28 14400409 c:AuditExempt-NoAccountantsReport 2023-11-01 2025-02-28 14400409 c:FullAccounts 2023-11-01 2025-02-28 14400409 c:PrivateLimitedCompanyLtd 2023-11-01 2025-02-28 14400409 e:PoundSterling 2023-11-01 2025-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14400409










SOUTH WEST SURVEYS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2025

 
SOUTH WEST SURVEYS LTD
REGISTERED NUMBER: 14400409

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

Period Ended
28 February
31 October
2025
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,448
-

Cash at bank and in hand
  
281
182

  
1,729
182

Creditors: amounts falling due within one year
 5 
(1,567)
(2,064)

Net current assets/(liabilities)
  
 
 
162
 
 
(1,882)

Total assets less current liabilities
  
162
(1,882)

  

Net assets/(liabilities)
  
162
(1,882)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
161
(1,883)

  
162
(1,882)


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 May 2025.




Brendan McKenna
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
SOUTH WEST SURVEYS LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025

1.


GENERAL INFORMATION

South West Surveys Ltd is a UK company incorporated in England and Wales with a registered number of 14400409 and registered office of 13 Halsbury Road, Westbury Park, Bristol, BS6 7SS. 

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

At the balance sheet date the company had net assets of £162. The company ceased to trade as of 28 February, therefore the accounts are not prepared on a Going Concern basis.

 
2.3

REVENUE

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.


 
2.5

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
SOUTH WEST SURVEYS LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.6

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


EMPLOYEES

Period Ended
2025
2023
£
£

Wages and salaries
2,096
-

Social security costs
80
-

2,176
-


The average monthly number of employees, including directors, during the period was 1 (2023 -1).


4.


DEBTORS

Period Ended
28 February
31 October
2025
2023
£
£


Other debtors
1,448
-

1,448
-


Page 3

 
SOUTH WEST SURVEYS LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025

5.


CREDITORS: Amounts falling due within one year

Period Ended
28 February
31 October
2025
2023
£
£

Trade creditors
1,500
-

Corporation tax
67
-

Other creditors
-
168

Accruals and deferred income
-
1,896

1,567
2,064



6.


SHARE CAPITAL

Period Ended
28 February
31 October
2025
2023
£
£
Allotted, called up and fully paid



1 (2023 -1) Ordinary share of £1.00
1
1



Page 4