2023-01-01 01596047 2023-12-31 01596047 2023-01-01 2023-12-31 01596047 2022-12-31 01596047 2022-01-01 2022-12-31 01596047 uk-core:WithinOneYear 2022-12-31 01596047 uk-core:WithinOneYear 2023-12-31 01596047 uk-core:ShareCapital 2023-12-31 01596047 uk-core:ShareCapital 2022-12-31 01596047 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 01596047 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 01596047 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 01596047 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01596047 uk-bus:FRS102 2023-01-01 2023-12-31 01596047 uk-bus:FullAccounts 2023-01-01 2023-12-31 01596047 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Draft
Geostokos Limited
Registered Number:01596047
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2023
Geostokos Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
01596047
As at 31 December 2023
Geostokos Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
3,815
80
2
388
Cash and cash equivalents
586
666
4,203
Trade and other payables: amounts falling due within one
year
(5,818)
(1,435)
(1,615)
(769)
Net current liabilities
Total assets less current liabilities
(769)
(1,615)
(769)
Net liabilities
(1,615)
Capital and reserves
Called up share capital
100
100
Retained earnings
(869)
(1,715)
(769)
(1,615)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Isobel Clark Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2023
Geostokos Limited
Notes to the Financial Statements
Statutory Information
Geostokos Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01596047.
Registered address:
Kemp House
160 City Road
London
EC1V 2NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
3,815
Other debtors
80
-
3,815
80
3. Average number of persons employed
During the year the average number of employees was 0
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