Company Registration No. 11528044 (England and Wales)
GEOSERVICES MAPPING SOLUTIONS UK LTD
Unaudited accounts
for the year ended 31 August 2024
GEOSERVICES MAPPING SOLUTIONS UK LTD
Unaudited accounts
Contents
GEOSERVICES MAPPING SOLUTIONS UK LTD
Company Information
for the year ended 31 August 2024
Company Number
11528044 (England and Wales)
Registered Office
109
Green Pastures
Stockport
GB
SK4 3RB
United Kingdom
Accountants
Taxvatch Accountants
185 Barton Road
Stretford
Manchester
Greater Manchester
M32 8DN
GEOSERVICES MAPPING SOLUTIONS UK LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,839
2,839
Cash at bank and in hand
(1,128)
12,791
Net current (liabilities)/assets
(1,128)
12,803
Total assets less current liabilities
1,711
15,642
Creditors: amounts falling due after more than one year
320
(13,611)
Called up share capital
196
196
Profit and loss account
1,835
1,835
Shareholders' funds
2,031
2,031
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 September 2024 and were signed on its behalf by
Shahid ALAM
Director
Company Registration No. 11528044
GEOSERVICES MAPPING SOLUTIONS UK LTD
Notes to the Accounts
for the year ended 31 August 2024
GEOSERVICES MAPPING SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11528044. The registered office is 109, Green Pastures, Stockport, GB, SK4 3RB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,169
2,000
6,169
At 31 August 2024
4,169
2,000
6,169
At 1 September 2023
3,129
201
3,330
At 31 August 2024
3,129
201
3,330
At 31 August 2024
1,040
1,799
2,839
At 31 August 2023
1,040
1,799
2,839
Amounts falling due after more than one year
GEOSERVICES MAPPING SOLUTIONS UK LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(520)
520
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).