Company Registration No. 11588720 (England and Wales)
Geo Consulting Unlimited Limited
Unaudited accounts
for the year ended 30 September 2024
Geo Consulting Unlimited Limited
Unaudited accounts
Contents
Geo Consulting Unlimited Limited
Company Information
for the year ended 30 September 2024
Company Number
11588720 (England and Wales)
Registered Office
2 Swift Close
Grange Park
Northampton
Northamptonshire
NN4 5AZ
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Geo Consulting Unlimited Limited
Statement of financial position
as at 30 September 2024
Creditors: amounts falling due within one year
(96,985)
(67,312)
Net current assets
1,451
5,989
Total assets less current liabilities
1,769
6,744
Creditors: amounts falling due after more than one year
(1,741)
(6,712)
Called up share capital
1
1
Profit and loss account
27
31
For the year ending 30 September 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 19 November 2024 and were signed on its behalf by
Radu Stan
Director
Company Registration No. 11588720
Geo Consulting Unlimited Limited
Notes to the Accounts
for the year ended 30 September 2024
Geo Consulting Unlimited Limited is a private company, limited by shares, registered in England and Wales, registration number 11588720. The registered office is 2 Swift Close, Grange Park, Northampton, Northamptonshire, NN4 5AZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance method 20%
Fixtures & fittings
Straight line method 20%
Computer equipment
Straight line method 33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
587
359
8,644
9,590
At 30 September 2024
587
359
8,644
9,590
At 1 October 2023
286
216
8,333
8,835
Charge for the year
60
72
305
437
At 30 September 2024
346
288
8,638
9,272
At 30 September 2024
241
71
6
318
At 30 September 2023
301
143
311
755
Amounts falling due within one year
Other debtors
98,436
73,301
Geo Consulting Unlimited Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,920
13,627
Taxes and social security
39,858
35,297
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
52,767
109,161
91,266
70,662
52,767
109,161
91,266
70,662
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).