Registered number
08965869
PDM Geo Consulting Ltd
Filleted Accounts
30 April 2024
PDM Geo Consulting Ltd
Registered number: 08965869
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,452 1,646
Current assets 41,236 25,285
Prepayments and accrued income 265 265
41,501 25,550
Creditors: amounts falling due within one year (20,576) (8,577)
Net current assets 20,925 16,973
Total assets less current liabilities 22,377 18,619
Accruals and deferred income (765) (1,552)
Net assets 21,612 17,067
Capital and reserves 21,612 17,067
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 The Crest, Dinnington, Newcastle upon Tyne, NE13 7LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
S McIntyre
Director
Approved by the board on 22 January 2025
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