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Company Registration No. 12784197 (England and Wales)
GEOGRAM LIMITED Unaudited accounts for the year ended 30 April 2024
GEOGRAM LIMITED Unaudited accounts Contents
Page
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GEOGRAM LIMITED Company Information for the year ended 30 April 2024
Directors
Srinivas Krishna David Sparks
Company Number
12784197 (England and Wales)
Registered Office
STEWARD HOUSE, 14 COMMERCIAL WAY WOKING GU21 6ET ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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GEOGRAM LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
333 
656 
Current assets
Debtors
37,314 
39,083 
Cash at bank and in hand
5,475 
14,584 
42,789 
53,667 
Creditors: amounts falling due within one year
(905,889)
(598,148)
Net current liabilities
(863,100)
(544,481)
Net liabilities
(862,767)
(543,825)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(862,867)
(543,925)
Shareholders' funds
(862,767)
(543,825)
For the year ending 30 April 2024 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 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 of Directors and authorised for issue on 4 August 2024 and were signed on its behalf by
David Sparks Director Company Registration No. 12784197
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GEOGRAM LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GEOGRAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12784197. The registered office is STEWARD HOUSE, 14 COMMERCIAL WAY, WOKING, GU21 6ET, ENGLAND.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
979 
At 30 April 2024
979 
Depreciation
At 1 May 2023
323 
Charge for the year
323 
At 30 April 2024
646 
Net book value
At 30 April 2024
333 
At 30 April 2023
656 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,712 
5,124 
Other debtors
34,602 
33,959 
37,314 
39,083 
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GEOGRAM LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
903,919 
597,435 
Other creditors
1,658 
401 
Loans from directors
312 
312 
905,889 
598,148 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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