1 October 2022 false No description of principal activity Taxfiler 2023.11.1 10377612business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103776122022-09-30 103776122022-10-012023-09-30 10377612business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10377612business:FilletedAccounts2022-10-012023-09-30 103776122023-09-30 103776122022-09-30 10377612core:WithinOneYear2023-09-30 10377612core:WithinOneYear2022-09-30 10377612countries:EnglandWales2022-10-012023-09-30 10377612business:RegisteredOffice2022-10-012023-09-30 103776122021-10-012022-09-30 10377612business:Micro-entities2022-10-012023-09-30 10377612business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Philip Harvey Geomatics Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Philip Harvey Geomatics Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
526 
913 
Current assets
20,381 
45,344 
Prepayments and accrued income
148 
11,195 
Creditors: amounts falling due within one year
(9,609)
(8,852)
Net current assets
10,920 
47,687 
Total assets less current liabilities
11,446 
48,600 
Net assets
11,446 
48,600 
Capital and reserves
11,446 
48,600 
NOTES TO THE ACCOUNTS
1 Statutory information
Philip Harvey Geomatics Limited is a private company, limited by shares, registered in England and Wales, registration number 10377612. The registered office is Drapers Field, Chalbury, Wimborne, Dorset, BH21 7ER, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 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 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 31 January 2024
Philip Harvey Director Company Registration No. 10377612
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