Registered number
12719718
Aldiss Geological Consulting Ltd
Filleted Accounts
31 December 2023
Aldiss Geological Consulting Ltd
Registered number: 12719718
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 285 568
Current assets 1 1
Creditors: amounts falling due within one year (8,036) (6,920)
Net current liabilities (8,035) (6,919)
Total assets less current liabilities (7,750) (6,351)
Accruals and deferred income (175) (350)
Net liabilities (7,925) (6,701)
Capital and reserves (7,925) (6,701)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Monkton Farmhouse, Monkton Lane, Marlow SL7 3RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
George Aldiss
Director
Approved by the board on 12 September 2024
Aldiss Geological Consulting Ltd 12719718 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 George Aldiss No description of principal activity 12719718 2022-01-01 2022-12-31 12719718 core:WithinOneYear 2022-12-31 12719718 2023-01-01 2023-12-31 12719718 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 12719718 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12719718 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12719718 countries:England 2023-01-01 2023-12-31 12719718 bus:Director40 2023-01-01 2023-12-31 12719718 bus:Micro-entities 2023-01-01 2023-12-31 12719718 bus:FilletedAccounts 2023-01-01 2023-12-31 12719718 2023-12-31 12719718 core:WithinOneYear 2023-12-31 12719718 2022-12-31 iso4217:GBP xbrli:pure