Company Registration No. 09375736 (England and Wales)
ACAD DESIGN AND SURVEYS LTD
Unaudited accounts
for the year ended 31 January 2025
ACAD DESIGN AND SURVEYS LTD
Unaudited accounts
Contents
ACAD DESIGN AND SURVEYS LTD
Company Information
for the year ended 31 January 2025
Directors
P Troup
D Walton
Company Number
09375736 (England and Wales)
Registered Office
Office 7
Shakespeare House
37-39 Shakespeare Street
Southport
Merseyside
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
ACAD DESIGN AND SURVEYS LTD
Statement of financial position
as at 31 January 2025
Tangible assets
50,910
64,543
Cash at bank and in hand
-
7,985
Creditors: amounts falling due within one year
(83,478)
(69,477)
Net current liabilities
(18,747)
(7,383)
Total assets less current liabilities
32,163
57,160
Creditors: amounts falling due after more than one year
(28,590)
(37,591)
Called up share capital
10
10
Profit and loss account
3,563
19,559
Shareholders' funds
3,573
19,569
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
P Troup
Director
Company Registration No. 09375736
ACAD DESIGN AND SURVEYS LTD
Notes to the Accounts
for the year ended 31 January 2025
ACAD DESIGN AND SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 09375736. The registered office is Office 7, Shakespeare House, 37-39 Shakespeare Street, Southport, Merseyside, PR8 5AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
105,263
17,400
122,663
At 31 January 2025
105,263
17,400
122,663
At 1 February 2024
55,220
2,900
58,120
Charge for the year
10,008
3,625
13,633
At 31 January 2025
65,228
6,525
71,753
At 31 January 2025
40,035
10,875
50,910
At 31 January 2024
50,043
14,500
64,543
Amounts falling due within one year
Trade debtors
64,731
54,109
ACAD DESIGN AND SURVEYS LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,181
-
Trade creditors
34,176
55,891
Taxes and social security
11,296
7,795
Loans from directors
2,127
(7,079)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).