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Company registration number: 11489545
Geo-Resource Ltd
Financial statements
for the year ended 31st July 2024
.
Geo-Resource Ltd
Balance sheet
31st July 2024
2024 2023
£ £
Fixed assets 781 1,499
_______ _______
Current assets 11,502 39,604
Creditors: amounts falling due within one year ( 10,282) ( 11,974)
_______ _______
Net current assets 1,220 27,630
_______ _______
Total assets less current liabilities 2,001 29,129
Accruals and deferred income ( 1,705) ( 1,470)
_______ _______
Net assets 296 27,659
_______ _______
Capital and reserves 296 27,659
_______ _______
Notes to the financial statements
Geo-Resource Ltd
Year ended 31st July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 January 2025 , and are signed on behalf of the board by:
Mr John Robert Donovan
Director
Company registration number: 11489545
The company is a private company limited by shares, registered in England.