Company Registration No. 10967009 (England and Wales)
Surenav Ltd
Unaudited accounts
for the year ended 30 September 2022
Surenav Ltd
Unaudited accounts
Contents
Surenav Ltd
Company Information
for the year ended 30 September 2022
Company Number
10967009 (England and Wales)
Registered Office
Royal Maritime House
17 St Thomas Street
Ryde
Isle of Wight
PO33 2DL
United Kingdom
Accountants
Caryn March Accountants Limited
7 St Edmunds Walk
Wootton Bridge
Ryde
Isle of Wight
PO33 4JB
Surenav Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
22,538
18,538
Creditors: amounts falling due within one year
(17,149)
(4,587)
Net current assets
15,517
22,836
Total assets less current liabilities
15,517
22,836
Creditors: amounts falling due after more than one year
(12,920)
(17,644)
Called up share capital
100
100
Profit and loss account
2,497
5,092
Shareholders' funds
2,597
5,192
For the year ending 30 September 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 12 June 2023 and were signed on its behalf by
Mr Richard Lane
Director
Company Registration No. 10967009
Surenav Ltd
Notes to the Accounts
for the year ended 30 September 2022
Surenav Ltd is a private company, limited by shares, registered in England and Wales, registration number 10967009. The registered office is Royal Maritime House, 17 St Thomas Street, Ryde, Isle of Wight, PO33 2DL, United Kingdom.
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.
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.
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
4
Average number of employees
During the year the average number of employees was 2 (2021: 4).
