Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05952609 Mrs Stanislawa Rejaei Mr Yousef Rejaei Mrs Stanislawa Rejaei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05952609 2022-10-31 05952609 2023-10-31 05952609 2022-11-01 2023-10-31 05952609 frs-core:CurrentFinancialInstruments 2023-10-31 05952609 frs-core:Non-currentFinancialInstruments 2023-10-31 05952609 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05952609 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05952609 frs-bus:Micro-entities 2022-11-01 2023-10-31 05952609 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05952609 frs-bus:Director1 2022-11-01 2023-10-31 05952609 frs-bus:Director2 2022-11-01 2023-10-31 05952609 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05952609 2021-10-31 05952609 2022-10-31 05952609 2021-11-01 2022-10-31 05952609 frs-core:CurrentFinancialInstruments 2022-10-31 05952609 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05952609
Geo Survey Instruments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Geo Survey Instruments Ltd For The Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Geo Survey Instruments Ltd For The Year Ended 31 October 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Geo Survey Instruments Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Geo Survey Instruments Ltd and state those matters that we have agreed to state to the directors of Geo Survey Instruments Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Geo Survey Instruments Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Geo Survey Instruments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Geo Survey Instruments Ltd . You consider that Geo Survey Instruments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Geo Survey Instruments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26 July 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Statement of Financial Position
Registered number: 05952609
2023 2022
£ £
Fixed assets 61,730 89,148
Current assets 55,298 83,429
Prepayments and accrued income 2,100 2,100
Creditors: Amounts Falling Due Within One Year (33,823 ) (47,345 )
NET CURRENT ASSETS 23,575 38,184
TOTAL ASSETS LESS CURRENT LIABILITIES 85,305 127,332
Creditors: Amounts Falling After More Than One Year (22,434 ) (32,386 )
Accruals and deferred income (8,393 ) (8,393 )
NET ASSETS 54,478 86,553
CAPITAL AND RESERVES 54,478 86,553

Notes

1. General Information
Geo Survey Instruments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05952609 . The registered office is 25 Butterwood Close, Huddersfield, West Yorkshire, HD4 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 October 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 Stanislawa Rejaei
Director
Mr Yousef Rejaei
Director
26 July 2024