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COMPANY REGISTRATION NUMBER: 05416939
Geoware Limited
Filleted Unaudited Financial Statements
30 April 2024
Geoware Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
15,039
13,330
--------
--------
Current assets
181,371
131,602
Creditors: amounts falling due within one year
15,753
8,750
---------
---------
Net current assets
165,618
122,852
---------
---------
Total assets less current liabilities
180,657
136,182
Accruals and deferred income
1,400
1,350
---------
---------
179,257
134,832
---------
---------
Capital and reserves
179,257
134,832
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The Director is owed £164 as at 30 April 2024 (2023:£955).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 October 2024 , and are signed on behalf of the board by:
P S Jaques
Director
Company registration number: 05416939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.