1 September 2022 false No description of principal activity Taxfiler 2023.9.1 11528044business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115280442022-08-31 115280442022-09-012023-08-31 11528044business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11528044business:FilletedAccounts2022-09-012023-08-31 115280442023-08-31 115280442022-08-31 11528044core:WithinOneYear2023-08-31 11528044core:WithinOneYear2022-08-31 11528044core:AfterOneYear2023-08-31 11528044core:AfterOneYear2022-08-31 11528044core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11528044core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11528044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11528044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11528044core:PreviouslyStatedAmount2023-08-31 11528044core:PreviouslyStatedAmount2022-08-31 11528044business:SmallEntities2022-09-012023-08-31 11528044business:Director12022-09-012023-08-31 11528044countries:EnglandWales2022-09-012023-08-31 11528044business:RegisteredOffice2022-09-012023-08-31 11528044core:FurnitureFittings2022-09-012023-08-31 11528044core:ComputerEquipment2022-09-012023-08-31 11528044core:MotorVehicles2022-08-31 11528044core:ComputerEquipment2022-08-31 11528044core:MotorVehicles2023-08-31 11528044core:ComputerEquipment2023-08-31 11528044core:MotorVehicles2022-09-012023-08-31 115280442021-09-012022-08-31 iso4217:GBP xbrli:pure
GEOSERVICES MAPPING SOLUTIONS UK LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,839 
3,548 
Current assets
Debtors
12 
- 
Cash at bank and in hand
12,791 
16,340 
12,803 
16,340 
Creditors: amounts falling due within one year
- 
959 
Net current assets
12,803 
17,299 
Total assets less current liabilities
15,642 
20,847 
Creditors: amounts falling due after more than one year
(13,611)
(17,386)
Net assets
2,031 
3,461 
Capital and reserves
Called up share capital
196 
196 
Profit and loss account
1,835 
3,265 
Shareholders' funds
2,031 
3,461 
For the year ending 31 August 2023 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 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 22 September 2023 and were signed on its behalf by
Shahid ALAM Director Company Registration No. 11528044
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GEOSERVICES MAPPING SOLUTIONS UK LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
GEOSERVICES MAPPING SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11528044. The registered office is 109, Green Pastures, Stockport, GB, SK4 3RB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
4,169 
2,000 
6,169 
At 31 August 2023
4,169 
2,000 
6,169 
Depreciation
At 1 September 2022
2,487 
134 
2,621 
Charge for the year
642 
67 
709 
At 31 August 2023
3,129 
201 
3,330 
Net book value
At 31 August 2023
1,040 
1,799 
2,839 
At 31 August 2022
1,682 
1,866 
3,548 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12 
- 
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GEOSERVICES MAPPING SOLUTIONS UK LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(959)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,891 
17,386 
Loans from directors
520 
- 
Accruals
200 
- 
13,611 
17,386 
8
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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