Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-11No description of principal activity22023-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2truefalse 12162407 2023-09-01 2024-08-31 12162407 2022-09-01 2023-08-31 12162407 2024-08-31 12162407 2023-08-31 12162407 c:Director1 2023-09-01 2024-08-31 12162407 d:CurrentFinancialInstruments 2024-08-31 12162407 d:CurrentFinancialInstruments 2023-08-31 12162407 d:Non-currentFinancialInstruments 2024-08-31 12162407 d:Non-currentFinancialInstruments 2023-08-31 12162407 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162407 c:FullAccounts 2023-09-01 2024-08-31 12162407 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162407 c:Micro-entities 2023-09-01 2024-08-31 12162407 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 12162407


NG SURVEYORS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024




BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
16,946
27,736

Creditors: amounts falling due within one year
(26,349)
(23,634)

Net current (liabilities)/assets
 
 
(9,403)
 
 
4,102

Total assets less current liabilities
(9,403)
4,102

Creditors: amounts falling due after more than one year
-
(9,537)


Net liabilities
(9,403)
(5,435)



Capital and reserves
(9,403)
(5,435)



 
NG SURVEYORS LTD
REGISTERED NUMBER: 12162407
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 12162407. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year, the company received repayments from a director in respect of previous interest free advances amounting to £11,114.  Included in current assets is an amount due from the director of £9,401 (2023: £20,515). The amount is repayable on demand.


Directors' confirmations

The directors consider 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 year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 11 May 2025.







N M Goldsmith
Director

 
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