1 September 2023 false No description of principal activity Taxfiler 2024.6 10351064business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103510642023-08-31 103510642023-09-012024-08-31 10351064business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10351064business:FilletedAccounts2023-09-012024-08-31 103510642024-08-31 10351064business:Director12023-09-012024-08-31 103510642023-08-31 10351064core:WithinOneYear2024-08-31 10351064core:WithinOneYear2023-08-31 10351064core:AfterOneYear2024-08-31 10351064core:AfterOneYear2023-08-31 10351064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10351064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10351064core:PreviouslyStatedAmount2024-08-31 10351064core:PreviouslyStatedAmount2023-08-31 10351064business:SmallEntities2023-09-012024-08-31 10351064countries:EnglandWales2023-09-012024-08-31 103510642022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10351064 (England and Wales)
Geo Construkt Ltd Unaudited accounts for the year ended 31 August 2024
Geo Construkt Ltd Unaudited accounts Contents
Page
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Geo Construkt Ltd Company Information for the year ended 31 August 2024
Director
George Marius Dragomir
Company Number
10351064 (England and Wales)
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Geo Construkt Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,575 
10,840 
Creditors: amounts falling due within one year
15,012 
(2,306)
Net current assets
16,587 
8,534 
Total assets less current liabilities
16,587 
8,534 
Creditors: amounts falling due after more than one year
(46,094)
(46,094)
Net liabilities
(29,507)
(37,560)
Capital and reserves
Profit and loss account
(29,507)
(37,560)
Shareholders' funds
(29,507)
(37,560)
For the year ending 31 August 2024 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 4 December 2024 and were signed on its behalf by
George Marius Dragomir Director Company Registration No. 10351064
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Geo Construkt Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Geo Construkt Ltd is a private company, limited by shares, registered in England and Wales, registration number 10351064.
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
2024 
2023 
£ 
£ 
Other creditors
559 
2,306 
Loans from directors
(15,571)
- 
(15,012)
2,306 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,094 
46,094 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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