Acorah Software Products - Accounts Production 14.5.601 true true 31 May 2022 1 June 2021 false 1 June 2022 30 May 2023 30 May 2023 SC528092 Mr Raymond Evans Mr Niall McLean Mr Rob Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC528092 2022-05-31 SC528092 2023-05-30 SC528092 2022-06-01 2023-05-30 SC528092 frs-core:CurrentFinancialInstruments 2023-05-30 SC528092 frs-core:PlantMachinery 2023-05-30 SC528092 frs-core:PlantMachinery 2022-06-01 2023-05-30 SC528092 frs-core:PlantMachinery 2022-05-31 SC528092 frs-core:ShareCapital 2023-05-30 SC528092 frs-core:RetainedEarningsAccumulatedLosses 2023-05-30 SC528092 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-30 SC528092 frs-bus:FilletedAccounts 2022-06-01 2023-05-30 SC528092 frs-bus:SmallEntities 2022-06-01 2023-05-30 SC528092 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-30 SC528092 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-30 SC528092 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-30 SC528092 frs-bus:Director1 2022-06-01 2023-05-30 SC528092 frs-bus:Director2 2022-06-01 2023-05-30 SC528092 frs-bus:Director3 2022-06-01 2023-05-30 SC528092 frs-countries:Scotland 2022-06-01 2023-05-30 SC528092 2021-05-31 SC528092 2022-05-31 SC528092 2021-06-01 2022-05-31 SC528092 frs-core:CurrentFinancialInstruments 2022-05-31 SC528092 frs-core:ShareCapital 2022-05-31 SC528092 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: SC528092
Geo-Datum Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 May 2023
Sutherland Black
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC528092
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 871 1,162
871 1,162
Creditors: Amounts Falling Due Within One Year 5 (23,174 ) (23,174 )
NET CURRENT ASSETS (LIABILITIES) (23,174 ) (23,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,303 ) (22,012 )
NET LIABILITIES (22,303 ) (22,012 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (22,403 ) (22,112 )
SHAREHOLDERS' FUNDS (22,303) (22,012)
Page 1
Page 2
For the year ending 30 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raymond Evans
Director
10/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Geo-Datum Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC528092 . The registered office is Drumbreck Farm Eastfield Road, Caldercruix, Airdrie, ML6 7RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% RBM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2022 6,531
As at 30 May 2023 6,531
Depreciation
As at 1 June 2022 5,369
Provided during the period 291
As at 30 May 2023 5,660
Net Book Value
As at 30 May 2023 871
As at 1 June 2022 1,162
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to participating interests 22,574 22,574
Other creditors 600 600
23,174 23,174
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4