Registered number
08370741
Hearn Geoserve Ltd
Filleted Accounts
31 January 2024
Hearn Geoserve Ltd
Registered number: 08370741
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 980 1,307
Current assets 13,890 25,130
Creditors: amounts falling due within one year (6,326) (6,028)
Net current assets 7,564 19,102
Total assets less current liabilities 8,544 20,409
Accruals and deferred income (500) (500)
Net assets 8,044 19,909
Capital and reserves 8,044 19,909
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Little Paddocks, Ferring, West Sussex, BN12 5NJ.
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.
G Hearn
Director
Approved by the board on 6 September 2024
Hearn Geoserve Ltd 08370741 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 G Hearn No description of principal activity 08370741 2022-02-01 2023-01-31 08370741 core:WithinOneYear 2023-01-31 08370741 2023-02-01 2024-01-31 08370741 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08370741 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08370741 countries:England 2023-02-01 2024-01-31 08370741 bus:Director40 2023-02-01 2024-01-31 08370741 bus:Micro-entities 2023-02-01 2024-01-31 08370741 bus:FilletedAccounts 2023-02-01 2024-01-31 08370741 2024-01-31 08370741 core:WithinOneYear 2024-01-31 08370741 2023-01-31 iso4217:GBP xbrli:pure