Registered number
12024460
SJW Geoconsulting Ltd
Filleted Accounts
31 May 2024
SJW Geoconsulting Ltd
Registered number: 12024460
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Called up share capital not paid 10 100
Fixed assets 481 -
Current assets 71,773 58,883
Prepayments and accrued income 48 -
71,821 58,883
Creditors: amounts falling due within one year (21,331) (10,679)
Net current assets 50,490 48,204
Total assets less current liabilities 50,981 48,304
Accruals and deferred income - (1,001)
Net assets 50,981 47,303
Capital and reserves 50,981 47,303
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Mead End Road, Denmead, Waterlooville, England, PO7 6PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel James Wyllie
Director
Approved by the board on 17 January 2025
SJW Geoconsulting Ltd 12024460 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Samuel James Wyllie No description of principal activity 12024460 2022-06-01 2023-05-31 12024460 core:WithinOneYear 2023-05-31 12024460 2023-06-01 2024-05-31 12024460 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12024460 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12024460 countries:England 2023-06-01 2024-05-31 12024460 bus:Director40 2023-06-01 2024-05-31 12024460 bus:Micro-entities 2023-06-01 2024-05-31 12024460 bus:FilletedAccounts 2023-06-01 2024-05-31 12024460 2024-05-31 12024460 core:WithinOneYear 2024-05-31 12024460 2023-05-31 iso4217:GBP xbrli:pure