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REGISTERED NUMBER: 14756982 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ACCUSURV LIMITED

ACCUSURV LIMITED (REGISTERED NUMBER: 14756982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACCUSURV LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr D W Amos





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 14756982 (England and Wales)





ACCOUNTANTS: Mackenzies, a Xeinadin company
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

ACCUSURV LIMITED (REGISTERED NUMBER: 14756982)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 37,153 -

CURRENT ASSETS
Stocks 16,262 -
Debtors 5 57,944 52,926
Cash at bank and in hand 12,923 44,728
87,129 97,654
CREDITORS
Amounts falling due within one year 6 65,000 65,578
NET CURRENT ASSETS 22,129 32,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,282

32,076

CREDITORS
Amounts falling due after more than one
year

7

(28,030

)

-

PROVISIONS FOR LIABILITIES (7,059 ) -
NET ASSETS 24,193 32,076

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 24,093 31,976
SHAREHOLDERS' FUNDS 24,193 32,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

ACCUSURV LIMITED (REGISTERED NUMBER: 14756982)

BALANCE SHEET - continued
31 MARCH 2025


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:





Mr D W Amos - Director


ACCUSURV LIMITED (REGISTERED NUMBER: 14756982)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Accusurv 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.

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 - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

ACCUSURV LIMITED (REGISTERED NUMBER: 14756982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£
COST
Additions 45,483
Disposals (7,700 )
At 31 March 2025 37,783
DEPRECIATION
Charge for year 2,170
Eliminated on disposal (1,540 )
At 31 March 2025 630
NET BOOK VALUE
At 31 March 2025 37,153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 51,826 52,219
Other debtors 5,568 -
Prepayments 550 707
57,944 52,926

Other debtors includes CIS suffered account balance of £5,568 (2024 £Nil).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other loans 8,249 30,000
Hire purchase contracts 9,753 -
Trade creditors 11,880 1,529
Tax 17,559 19,389
Social security and other taxes 3,445 753
VAT 1,911 10,960
Other creditors 11,817 -
Directors' current accounts 386 582
Accrued expenses - 2,365
65,000 65,578

The other loan of £8,249 (2024: £30,000) is a loan from a key supplier, which is unsecured, interest free and repayable upon demand. The amount shown as other creditors is a company credit card balance of £11,817 (2024: Nil)

ACCUSURV LIMITED (REGISTERED NUMBER: 14756982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Hire purchase contracts 28,030 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
26 Ordinary A £1 26 26
70 Ordinary B £1 70 70
2 Ordinary C £1 2 2
2 Ordinary D £1 2 2
100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D W Amos.