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Registration number: 03577189

Geosea Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Geosea Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Geosea Ltd

Company Information

Director

Mr A R Hermiston

Registered office

76 Merridale Road
Bitterne
Southampton
SO19 7AD

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Geosea Ltd

(Registration number: 03577189)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,515

1,460

Current assets

35,669

62,029

Prepayments and accrued income

1,743

3,162

Creditors: Amounts falling due within one year

(28,849)

(66,109)

Net current assets/(liabilities)

8,563

(918)

Total assets less current liabilities

11,078

542

Accruals and deferred income

(1,294)

(1,274)

 

9,784

(732)

Capital and reserves

9,784

(732)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
76 Merridale Road
Bitterne
Southampton
SO19 7AD

These financial statements were authorised for issue by the director on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Geosea Ltd

(Registration number: 03577189)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr A R Hermiston
Director