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Company Registration No. 09640460 (England and Wales)
Xyz Geodesy Limited Unaudited accounts for the year ended 31 March 2024
Xyz Geodesy Limited Unaudited accounts Contents
Page
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Xyz Geodesy Limited Company Information for the year ended 31 March 2024
Director
Sreten Kostic
Company Number
09640460 (England and Wales)
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Xyz Geodesy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,629 
5,645 
Current assets
Debtors
51,210 
41,071 
Cash at bank and in hand
1,780 
1,275 
52,990 
42,346 
Creditors: amounts falling due within one year
(41,624)
(21,693)
Net current assets
11,366 
20,653 
Net assets
15,995 
26,298 
Capital and reserves
Profit and loss account
15,995 
26,298 
Shareholders' funds
15,995 
26,298 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 May 2024 and were signed on its behalf by
Sreten Kostic Director Company Registration No. 09640460
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Xyz Geodesy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Xyz Geodesy Limited is a private company, limited by shares, registered in England and Wales, registration number 09640460.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,605 
At 31 March 2024
8,605 
Depreciation
At 1 April 2023
2,960 
Charge for the year
1,016 
At 31 March 2024
3,976 
Net book value
At 31 March 2024
4,629 
At 31 March 2023
5,645 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,303 
Amounts falling due after more than one year
Other debtors
51,210 
32,768 
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Xyz Geodesy Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,124 
6,884 
Taxes and social security
6,500 
14,809 
41,624 
21,693 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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