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REGISTERED NUMBER: SC774983 (Scotland)















Unaudited Financial Statements

for the Period 6 July 2023 to 31 July 2024

for

Geomac Structural Analysis Limited

Geomac Structural Analysis Limited (Registered number: SC774983)






Contents of the Financial Statements
for the Period 6 July 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Geomac Structural Analysis Limited

Company Information
for the Period 6 July 2023 to 31 July 2024







DIRECTOR: E Macaulay





REGISTERED OFFICE: 1 Cowstones
Fintray
Aberdeenshire
AB21 0HY





REGISTERED NUMBER: SC774983 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Geomac Structural Analysis Limited (Registered number: SC774983)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 704

CURRENT ASSETS
Cash at bank 7,727

CREDITORS
Amounts falling due within one year 5 2,154
NET CURRENT ASSETS 5,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,277

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 6,177
6,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





E Macaulay - Director


Geomac Structural Analysis Limited (Registered number: SC774983)

Notes to the Financial Statements
for the Period 6 July 2023 to 31 July 2024

1. STATUTORY INFORMATION

Geomac Structural Analysis Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 939
At 31 July 2024 939
DEPRECIATION
Charge for period 235
At 31 July 2024 235
NET BOOK VALUE
At 31 July 2024 704

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,354
Other creditors 800
2,154