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Registered Number: 12356807
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

ALLSURV LTD

  2024   2023
    £ £   £ £
Current assets 28,602      25,345   
Creditors: amount falling due within one year (22,792)     (15,889)  
Net current assets   5,810      9,456 
Total assets less current liabilities   5,810      9,456 
Net assets   5,810      9,456 
 

         
Capital and reserves   5,810      9,456 
 
NOTES TO THE ACCOUNTS

General Information
Allsurv Ltd is a private company, limited by shares, registered in England and Wales, registration number 12356807, registration address 18 Bamburgh Court, Ingleby Barwick, Stockton on Tees, TS17 5GG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).

3.

Advances and Credits



C Clewes


Current year (2024)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
C Clewes(11,053)(3,944)- (1,236)- - (13,761)
-11053-39440-123600-13761
Previous year (2023)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
C Clewes(12,289)(6,139)- (7,375)- - (11,053)
-12289-61390-737500-11053

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2025 and were signed by:


--------------------------------
Christopher Clewes
Director
1