GEOMODELLING SERVICES LIMITED

Company Registration Number:
03309696 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 February 2023

End date: 30 April 2024

GEOMODELLING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GEOMODELLING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: The Old Church
89b Quicks Road
Wimbledon
London
England
SW19 1EX
Company Registration Number: 03309696 (England and Wales)

GEOMODELLING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

15 months to
30 Apr 2024
£

2023
£
Turnover 3,750 3,000
Other charges ( 3,617 ) ( 2,559 )
Tax on Profit ( 25 ) ( 84 )
Profit or (Loss) for Period 108 357

GEOMODELLING SERVICES LIMITED

Balance sheet

As at 30 April 2024

15 months to
30 Apr 2024
£

2023
£
Current assets: 45,472 8,068
Creditors: amounts falling due within one year: ( 44,775 ) ( 7,479 )
Net current assets (liabilities): 697 589
Total assets less current liabilities: 697 589
Total net assets (liabilities): 697 589
Capital and reserves: 697 589

GEOMODELLING SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Raymant
Status: Director

The notes form part of these financial statements

GEOMODELLING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

GEOMODELLING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No