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Company registration number: 09374222
Geoma Surveys Limited
Trading as Geoma Surveys Limited
Unaudited filleted financial statements
31 January 2024
Geoma Surveys Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Geoma Surveys Limited
Directors and other information
Directors Mr Krisztian Martha
Secretary Mrs Barbara Martha-Nagy
Company number 09374222
Registered office 2 Hazel Close
Rugby
CV21 1UR
Business address 2 Hazel Close
Rugby
CV21 1UR
Accountants Clifford Towers
Office Suite 3, The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
Geoma Surveys Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 2,284 17,516
_______ _______
Current assets 46,509 24,595
Prepayments and accrued income 11,514 9,856
_______ _______
58,023 34,451
Creditors: amounts falling due within one year ( 26,883) ( 18,636)
_______ _______
Net current assets 31,140 15,815
_______ _______
Total assets less current liabilities 33,424 33,331
Creditors: amounts falling due after more than one year ( 11,245) ( 13,165)
Accruals and deferred income ( 1,392) ( 1,250)
_______ _______
Net assets 20,787 18,916
_______ _______
Capital and reserves 20,787 18,916
_______ _______
Notes to the financial statements
Geoma Surveys Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Krisztian Martha 68 43 - 111
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Krisztian Martha ( 17,066) - 16,998 ( 68)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 October 2024 , and are signed on behalf of the board by:
Mr Krisztian Martha
Director
Company registration number: 09374222
The company is a private company limited by shares, registered in England and Wales.
Geoma Surveys Limited
The following pages do not form part of the statutory accounts.
Geoma Surveys Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Geoma Surveys Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Geoma Surveys Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Geoma Surveys Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Geoma Surveys Limited and state those matters that we have agreed to state to the board of directors of Geoma Surveys Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Geoma Surveys Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Geoma Surveys Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Geoma Surveys Limited. You consider that Geoma Surveys Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Geoma Surveys Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Clifford Towers
Chartered Accountants
Office Suite 3, The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
22 October 2024