GEOSET ENGINEERS LIMITED

Company Registration Number:
09089842 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GEOSET ENGINEERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GEOSET ENGINEERS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Egidorio Lourenco DIAS
Registered office: 20
Play Platt
Theale
Reading
Berkshire
England
RG7 5AU
Company Registration Number: 09089842 (England and Wales)

GEOSET ENGINEERS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Egidorio Lourenco DIAS

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Egidorio Lourenco DIAS
Status: Director

GEOSET ENGINEERS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 17,509 2,080
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,674 ) ( 3,906 )
Operating Profit or (Loss) 12,835 ( 1,826 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 12,835 ( 1,826 )
Tax on Profit ( 2,092 ) ( 0 )
Profit or (Loss) for Period 10,743 ( 1,826 )

The notes form part of these financial statements

GEOSET ENGINEERS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 8,599 8,653
Cash at bank and in hand: 10,569 907
Total current assets: 19,168 9,560
Creditors: amounts falling due within one year: ( 6,332 ) ( 1,582 )
Net current assets (liabilities): 12,836 7,978
Total assets less current liabilities: 12,836 7,978
Creditors: amounts falling due after more than one year: ( 4,970 ) ( 4,970 )
Total net assets (liabilities): 7,866 3,008

The notes form part of these financial statements

GEOSET ENGINEERS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,766 2,908
Shareholders funds: 7,866 3,008

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Egidorio Lourenco DIAS
Status: Director

The notes form part of these financial statements

GEOSET ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEOSET ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GEOSET ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No