1 July 2023 false No description of principal activity Taxfiler 2024.6 12653922business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126539222023-06-30 126539222023-07-012024-06-30 12653922business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12653922business:FilletedAccounts2023-07-012024-06-30 126539222024-06-30 12653922business:Director12023-07-012024-06-30 12653922business:RegisteredOffice2023-07-012024-06-30 126539222023-06-30 12653922core:WithinOneYear2024-06-30 12653922core:WithinOneYear2023-06-30 12653922core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12653922core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12653922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12653922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12653922core:PreviouslyStatedAmount2024-06-30 12653922core:PreviouslyStatedAmount2023-06-30 12653922business:SmallEntities2023-07-012024-06-30 12653922countries:EnglandWales2023-07-012024-06-30 12653922core:MotorVehicles2023-07-012024-06-30 12653922core:ComputerEquipment2023-07-012024-06-30 12653922core:MotorVehicles2023-06-30 12653922core:FurnitureFittings2023-06-30 12653922core:MotorVehicles2024-06-30 12653922core:FurnitureFittings2024-06-30 12653922core:FurnitureFittings2023-07-012024-06-30 12653922business:OrdinaryShareClass12023-07-012024-06-30 12653922business:OrdinaryShareClass12022-07-012023-06-30 126539222022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12653922 (England and Wales)
GEOSHAD INVESTMENTS (UK) LTD Unaudited accounts for the year ended 30 June 2024
GEOSHAD INVESTMENTS (UK) LTD Unaudited accounts Contents
Page
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GEOSHAD INVESTMENTS (UK) LTD Company Information for the year ended 30 June 2024
Director
ABIMBOLA ORISILE
Company Number
12653922 (England and Wales)
Registered Office
6 SAPLING CRESCENT LIVERPOOL L32 3AA ENGLAND
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GEOSHAD INVESTMENTS (UK) LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,740 
8,610 
Current assets
Cash at bank and in hand
90 
39 
Creditors: amounts falling due within one year
(10,681)
(8,922)
Net current liabilities
(10,591)
(8,883)
Net liabilities
(4,851)
(273)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,951)
(373)
Shareholders' funds
(4,851)
(273)
For the year ending 30 June 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 23 March 2025 and were signed on its behalf by
ABIMBOLA ORISILE Director Company Registration No. 12653922
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GEOSHAD INVESTMENTS (UK) LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GEOSHAD INVESTMENTS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12653922. The registered office is 6 SAPLING CRESCENT, LIVERPOOL, L32 3AA, 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.
3
Accounting policies
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.
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:
Motor vehicles
1
Computer equipment
1
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,500 
850 
14,350 
At 30 June 2024
13,500 
850 
14,350 
Depreciation
At 1 July 2023
5,400 
340 
5,740 
Charge for the year
2,700 
170 
2,870 
At 30 June 2024
8,100 
510 
8,610 
Net book value
At 30 June 2024
5,400 
340 
5,740 
At 30 June 2023
8,100 
510 
8,610 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
172 
172 
Loans from directors
9,659 
8,250 
Accruals
850 
500 
10,681 
8,922 
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GEOSHAD INVESTMENTS (UK) LTD Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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