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Registered Number: 14402862
England and Wales

 

 

 

I.S.K. SURVEYING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Ishaan Khanna
Registered Number 14402862
Registered Office 3 Isis Close
Winnersh
Wokingham
Berkshire
RG41 5PN
Secretary Ishaan Khanna
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 October 2024.
Principal activities
Principal activity of the company during the financial year was of building surveying.
Director

The director who served the company throughout the year was as follows:


Ishaan Khanna


Appointed on 06/10/2022

On behalf of the board.


----------------------------------
Ishaan Khanna
Director

Date approved: 28 August 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,250    1,667 
1,250    1,667 
Current assets      
Debtors 4 22,891    1,578 
Cash at bank and in hand 4,988    5,978 
27,879    7,556 
Creditors: amount falling due within one year 5 (27,239)   (9,225)
Net current assets 640    (1,669)
 
Total assets less current liabilities 1,890    (2)
Creditors: amount falling due after more than one year 6 (1,921)  
Provisions for liabilities 7 33    4 
Net assets 2    2 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1    1 
Shareholders' funds 2    2 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Ishaan Khanna
Director
3
General Information
I.S.K. Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 14402862, registration address 3 Isis Close , Winnersh, Wokingham , Berkshire , RG41 5PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 November 2023 494    1,563    2,057 
Additions    
Disposals    
At 31 October 2024 494    1,563    2,057 
Depreciation
At 01 November 2023 40    350    390 
Charge for year 114    303    417 
On disposals    
At 31 October 2024 154    653    807 
Net book values
Closing balance as at 31 October 2024 340    910    1,250 
Opening balance as at 01 November 2023 454    1,213    1,667 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 522   
Amounts Recoverable on Contracts   1,578 
Other Debtors 890   
Tax Recoverable 4,940   
Directors' Current Accounts 16,539   
22,891    1,578 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 583   
Bank Loans & Overdrafts 2,485   
Social Security & Other Taxes 24,171    8,375 
Directors' Current Accounts   850 
27,239    9,225 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 1,921   
1,921   

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax (33)   (4)
(33)   (4)

8.

Advances and Credits



Ishaan Khanna


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Ishaan Khanna(850)78,168 60,779 16,539 
-850781680607790016539
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Ishaan Khanna850 (850)
00085000-850
4