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Company Registration No. 11089324 (England and Wales)
GEO&SIM LTD Unaudited accounts for the year ended 30 November 2023
GEO&SIM LTD Unaudited accounts Contents
Page
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GEO&SIM LTD Company Information for the year ended 30 November 2023
Director
GHEORGHITA ILINCA-CHIVU
Company Number
11089324 (England and Wales)
Registered Office
39 Church Hill, Two Mile Ash Milton Keynes MK8 8EH England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GEO&SIM LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
28,673 
31,270 
Creditors: amounts falling due within one year
- 
1,802 
Net current assets
28,673 
33,072 
Total assets less current liabilities
28,673 
33,072 
Creditors: amounts falling due after more than one year
(26,720)
(31,947)
Net assets
1,953 
1,125 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,952 
1,124 
Shareholders' funds
1,953 
1,125 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
GHEORGHITA ILINCA-CHIVU Director Company Registration No. 11089324
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GEO&SIM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GEO&SIM LTD is a private company, limited by shares, registered in England and Wales, registration number 11089324. The registered office is 39 Church Hill, Two Mile Ash, Milton Keynes, MK8 8EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
(1,802)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,720 
31,947 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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