Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07574448 Mr E Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07574448 2024-03-31 07574448 2025-03-31 07574448 2024-04-01 2025-03-31 07574448 frs-core:CurrentFinancialInstruments 2025-03-31 07574448 frs-core:PlantMachinery 2025-03-31 07574448 frs-core:PlantMachinery 2024-04-01 2025-03-31 07574448 frs-core:PlantMachinery 2024-03-31 07574448 frs-core:ShareCapital 2025-03-31 07574448 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07574448 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07574448 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07574448 frs-bus:SmallEntities 2024-04-01 2025-03-31 07574448 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07574448 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07574448 frs-bus:Director1 2024-04-01 2025-03-31 07574448 frs-countries:EnglandWales 2024-04-01 2025-03-31 07574448 2023-03-31 07574448 2024-03-31 07574448 2023-04-01 2024-03-31 07574448 frs-core:CurrentFinancialInstruments 2024-03-31 07574448 frs-core:ShareCapital 2024-03-31 07574448 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07574448
EJG Surveying Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 07574448
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 103 137
103 137
CURRENT ASSETS
Debtors 5 - 4,125
Cash at bank and in hand 14,673 7,294
14,673 11,419
Creditors: Amounts Falling Due Within One Year 6 (10,069 ) (9,470 )
NET CURRENT ASSETS (LIABILITIES) 4,604 1,949
TOTAL ASSETS LESS CURRENT LIABILITIES 4,707 2,086
NET ASSETS 4,707 2,086
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 4,705 2,084
SHAREHOLDERS' FUNDS 4,707 2,086
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Income Statement.
On behalf of the board
Mr E Gray
Director
30 July 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
EJG Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07574448 . The registered office is Foremost House, Radford Way, Billericay, Essex, CM12 0BT.
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. Turnover
Turnover comprises the invoiced value of services supplied by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% on written down value
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 1,449
As at 31 March 2025 1,449
Depreciation
As at 1 April 2024 1,312
Provided during the period 34
As at 31 March 2025 1,346
Net Book Value
As at 31 March 2025 103
As at 1 April 2024 137
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 4,125
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,471 1,148
Taxation and social security 8,598 8,322
10,069 9,470
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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