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REGISTERED NUMBER: 07429057 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

SURVEYGOO LIMITED

SURVEYGOO LIMITED (REGISTERED NUMBER: 07429057)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SURVEYGOO LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTORS: N J A Cary
Mrs C Cary





SECRETARY:





REGISTERED OFFICE: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ





REGISTERED NUMBER: 07429057 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

SURVEYGOO LIMITED (REGISTERED NUMBER: 07429057)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 549 2,862
Tangible assets 5 18,928 22,896
19,477 25,758

CURRENT ASSETS
Debtors 6 4,985 6,821
Cash at bank 43,677 66,221
48,662 73,042
CREDITORS
Amounts falling due within one year 7 8,706 9,441
NET CURRENT ASSETS 39,956 63,601
TOTAL ASSETS LESS CURRENT LIABILITIES 59,433 89,359

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 59,233 89,159
SHAREHOLDERS' FUNDS 59,433 89,359

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





N J A Cary - Director


SURVEYGOO LIMITED (REGISTERED NUMBER: 07429057)

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

1. STATUTORY INFORMATION

Surveygoo Limited 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.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 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 1 (2023 - 1 ) .

SURVEYGOO LIMITED (REGISTERED NUMBER: 07429057)

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

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 December 2023
and 30 November 2024 26,557
AMORTISATION
At 1 December 2023 23,695
Amortisation for year 2,313
At 30 November 2024 26,008
NET BOOK VALUE
At 30 November 2024 549
At 30 November 2023 2,862

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 35,845 12,883 48,728
DEPRECIATION
At 1 December 2023 18,281 7,551 25,832
Charge for year 2,635 1,333 3,968
At 30 November 2024 20,916 8,884 29,800
NET BOOK VALUE
At 30 November 2024 14,929 3,999 18,928
At 30 November 2023 17,564 5,332 22,896

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 4,985 6,821

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 1,158 4,031
Taxation and social security 280 2,745
Other creditors 7,268 2,665
8,706 9,441

SURVEYGOO LIMITED (REGISTERED NUMBER: 07429057)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

9. RESERVES
Retained
earnings
£   

At 1 December 2023 89,159
Deficit for the year (9,426 )
Dividends (20,500 )
At 30 November 2024 59,233

10. ULTIMATE CONTROLLING PARTY

In the opinion of the directors', Surveygoo Limited is the Ultimate Controlling Party. The Company is controlled by its directors' N J A Cary and C Cary, by virtue of the fact that they between them, own all of the Company's ordinary issued share capital.