GEOTRANPORTS LIMITED

Company Registration Number:
15075379 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 16 August 2023

End date: 31 August 2024

GEOTRANPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

GEOTRANPORTS LIMITED

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Called up share capital not paid: 1,000
Fixed assets
Intangible assets: 3 1,000
Tangible assets: 4 1,000
Investments:   0
Total fixed assets: 2,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 3,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,000
Capital and reserves
Called up share capital: 3,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 3,000

The notes form part of these financial statements

GEOTRANPORTS LIMITED

Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 April 2025
and signed on behalf of the board by:

Name: Stinga iulian
Status: Director

The notes form part of these financial statements

GEOTRANPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

GEOTRANPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

GEOTRANPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,000 1,000
Disposals
Revaluations
Transfers
At 31 August 2024 1,000 1,000
Amortisation
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 1,000 1,000

GEOTRANPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,000 0 0 0 0 1,000
Disposals ( 1,000 ) 0 0 0 0 ( 1,000 )
Revaluations 1,000 0 0 0 0 1,000
Transfers 0 0 0 0 0 0
At 31 August 2024 1,000 0 0 0 0 1,000
Depreciation
Charge for year 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2024 0 0 0 0 0 0
Net book value
At 31 August 2024 1,000 0 0 0 0 1,000