Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07250206 Mrs Kimberley Phillips Mr Christopher Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07250206 2022-08-31 07250206 2023-08-31 07250206 2022-09-01 2023-08-31 07250206 frs-core:CurrentFinancialInstruments 2023-08-31 07250206 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07250206 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07250206 frs-bus:Micro-entities 2022-09-01 2023-08-31 07250206 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07250206 frs-bus:Director1 2022-09-01 2023-08-31 07250206 frs-bus:Director2 2022-09-01 2023-08-31 07250206 2021-08-31 07250206 2022-08-31 07250206 2021-09-01 2022-08-31 07250206 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 07250206
Geojen Installations Ltd
Financial Statements
For The Year Ended 31 August 2023
John M Thornton Ltd
Balance Sheet
Registered number: 07250206
2023 2022
£ £
Fixed assets 3,630 4,842
Current assets 64,515 53,029
Creditors: Amounts Falling Due Within One Year (137,515 ) (97,679 )
NET CURRENT LIABILITIES (73,000 ) (44,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,370 ) (39,808 )
Accruals and deferred income (750 ) (700 )
NET LIABILITIES (70,120 ) (40,508 )
CAPITAL AND RESERVES (70,120 ) (40,508 )

Notes

1. General Information
Geojen Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07250206 . The registered office is 39 Goldfields Way, Greetland, Halifax, HX4 8LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Kimberley Phillips
Director
22/04/2024