4 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI614339 2022-10-01 2023-09-30 NI614339 2023-09-30 NI614339 2021-10-01 2022-09-30 NI614339 2022-09-30 NI614339 bus:Director1 2022-10-01 2023-09-30 NI614339 core:WithinOneYear 2023-09-30 NI614339 core:WithinOneYear 2022-09-30 NI614339 core:RestatedAmount 2022-09-30 NI614339 bus:Director1 2022-09-30 NI614339 bus:Director1 2023-09-30 NI614339 bus:Director1 2021-09-30 NI614339 bus:Director1 2022-09-30 NI614339 bus:Director1 2021-10-01 2022-09-30 NI614339 bus:Micro-entities 2022-10-01 2023-09-30 NI614339 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI614339 bus:FullAccounts 2022-10-01 2023-09-30 NI614339 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI614339 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: NI614339
GEOTECH PARTNERS LIMITED
Filleted Unaudited Financial Statements
Year ended
30 September 2023
GEOTECH PARTNERS LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
2,469
8,982
-------
-------
Current assets
2,270
3,866
Creditors: amounts falling due within one year
11,328
12,719
--------
--------
Net current liabilities
( 9,058)
( 8,853)
-------
-------
Total assets less current liabilities
( 6,589)
129
Accruals and deferred income
3,008
1,406
-------
-------
(9,597)
(1,277)
-------
-------
Capital and reserves
( 9,597)
( 1,277)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Colm Hurley
( 341)
( 800)
( 1,141)
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Colm Hurley
( 573)
232
( 341)
----
----
----
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2024 , and are signed on behalf of the board by:
Colm Hurley
Director
Company registration number: NI614339
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 13 Ryanstown Road, Newry, Co Down, BT34 2NG.