1 December 2020 false No description of principal activity Taxfiler 2022.8.3 07085444business:PrivateLimitedCompanyLtd2020-12-012021-11-30 070854442020-11-30 070854442020-12-012021-11-30 07085444business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 07085444business:FullAccounts2020-12-012021-11-30 070854442021-11-30 07085444business:Director12020-12-012021-11-30 07085444business:RegisteredOffice2020-12-012021-11-30 070854442020-11-30 07085444core:WithinOneYear2021-11-30 07085444core:WithinOneYear2020-11-30 07085444countries:EnglandWales2020-12-012021-11-30 070854442019-12-012020-11-30 07085444business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07085444 (England and Wales)
GEOLACE MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 30 November 2021
GEOLACE MANAGEMENT SERVICES LTD Annual report and unaudited accounts for the year ended 30 November 2021
CONTENTS
PAGE
- 2 -
GEOLACE MANAGEMENT SERVICES LTD Company Information for the year ended 30 November 2021
Director
C Evans
Company Number
07085444 (England and Wales)
Registered Office
24 Garrick Road Worthing West Sussex BN14 8BB
- 3 -
GEOLACE MANAGEMENT SERVICES LTD Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
30 
62 
Current assets
63,790 
60,344 
Creditors: amounts falling due within one year
(28,904)
(25,499)
Net current assets
34,886 
34,845 
Total assets less current liabilities
34,916 
34,907 
Accruals and deferred income
(300)
(300)
Net assets
34,616 
34,607 
Capital and reserves
34,616 
34,607 
NOTES TO THE ACCOUNTS
1 Statutory information
GEOLACE MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07085444. The registered office is 24 Garrick Road , Worthing, West Sussex, BN14 8BB.
2 Average number of employees
During the year the average number of employees was 10 (2020: 8).
For the year ending 30 November 2021 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2022
C Evans Director Company Registration No. 07085444
- 4 -