2022-02-012023-01-312023-01-31false10553194GEOMETRIK 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GEOMETRIK LIMITED

Registered Number
10553194
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

GEOMETRIK LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

CIMER, Joanna Anna
CIMER, Krzysztof Sebastian

Registered Address

50 Station Road, Greenside House
Office 5:02
London
N22 7DE

Registered Number

10553194 (England and Wales)
GEOMETRIK LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-687
-687
Current assets
Debtors7,5504,235
Cash at bank and on hand10,14833,106
17,69837,341
Creditors amounts falling due within one year(9,498)(4,806)
Net current assets (liabilities)8,20032,535
Total assets less current liabilities8,20033,222
Net assets8,20033,222
Capital and reserves
Called up share capital1,0001,000
Profit and loss account7,20032,222
Shareholders' funds8,20033,222
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2023, and are signed on its behalf by:
CIMER, Joanna Anna
Director
Registered Company No. 10553194
GEOMETRIK LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 224,515
At 31 January 234,515
Depreciation and impairment
At 01 February 223,828
Charge for year687
At 31 January 234,515
Net book value
At 31 January 23-
At 31 January 22687
6.Dividends proposed and payable

2023

2022

££
Dividends Paid44,90018,000
Total44,90018,000