1 December 2022 false No description of principal activity Taxfiler 2024.5 12995075business:PrivateLimitedCompanyLtd2022-12-012023-11-30 129950752022-11-30 129950752022-12-012023-11-30 12995075business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12995075business:FilletedAccounts2022-12-012023-11-30 129950752023-11-30 12995075business:Director12022-12-012023-11-30 12995075business:RegisteredOffice2022-12-012023-11-30 129950752022-11-30 12995075core:WithinOneYear2023-11-30 12995075core:WithinOneYear2022-11-30 12995075core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12995075core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12995075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12995075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12995075core:PreviouslyStatedAmount2023-11-30 12995075core:PreviouslyStatedAmount2022-11-30 12995075business:SmallEntities2022-12-012023-11-30 12995075countries:EnglandWales2022-12-012023-11-30 12995075core:FurnitureFittings2022-12-012023-11-30 12995075core:FurnitureFittings2022-11-30 12995075core:FurnitureFittings2023-11-30 129950752021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12995075 (England and Wales)
GEO AUTOMOTIVE LTD Unaudited accounts for the year ended 30 November 2023
GEO AUTOMOTIVE LTD Unaudited accounts Contents
Page
- 2 -
GEO AUTOMOTIVE LTD Company Information for the year ended 30 November 2023
Director
Shahzad AHMED
Company Number
12995075 (England and Wales)
Registered Office
772 MANCHESTER ROAD BRADFORD BD5 7QP ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
- 3 -
GEO AUTOMOTIVE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,483 
4,098 
Current assets
Inventories
356,610 
179,500 
Cash at bank and in hand
17,295 
2,678 
373,905 
182,178 
Creditors: amounts falling due within one year
(374,885)
(184,595)
Net current liabilities
(980)
(2,417)
Net assets
2,503 
1,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,403 
1,581 
Shareholders' funds
2,503 
1,681 
For the year ending 30 November 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 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 27 August 2024 and were signed on its behalf by
Shahzad AHMED Director Company Registration No. 12995075
- 4 -
GEO AUTOMOTIVE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GEO AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12995075. The registered office is 772 MANCHESTER ROAD, BRADFORD, BD5 7QP, 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:
Fixtures & fittings
Depreciate at 15% reducing method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,098 
At 30 November 2023
4,098 
Depreciation
Charge for the year
615 
At 30 November 2023
615 
Net book value
At 30 November 2023
3,483 
At 30 November 2022
4,098 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
352 
277 
Taxes and social security
337 
371 
Other creditors
- 
1,499 
Loans from directors
374,196 
182,448 
374,885 
184,595 
- 5 -
GEO AUTOMOTIVE LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -