Geoffrey O Williams Limited 12392009 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Business Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12392009 2023-02-01 2024-01-31 12392009 2024-01-31 12392009 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12392009 bus:Micro-entities 2023-02-01 2024-01-31 12392009 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12392009 bus:FilletedAccounts 2023-02-01 2024-01-31 12392009 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12392009 bus:RegisteredOffice 2023-02-01 2024-01-31 12392009 bus:Director1 2023-02-01 2024-01-31 12392009 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12392009 countries:UnitedKingdom 2023-02-01 2024-01-31 12392009 2022-02-01 2023-01-31 12392009 2023-01-31 12392009 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12392009

Geoffrey O Williams Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Geoffrey O Williams Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Geoffrey O Williams Limited

Company Information

Director

Mr Geoffrey Oswald Williams

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Geoffrey O Williams Limited

(Registration number: 12392009)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

19,529

27,274

Creditors: Amounts falling due within one year

(859)

(2,354)

Total assets less current liabilities

18,670

24,920

Accruals and deferred income

(390)

(372)

 

18,280

24,548

Capital and reserves

18,280

24,548

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Geoffrey O Williams Limited

(Registration number: 12392009)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Mr Geoffrey Oswald Williams
Director