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GEO-VENTURES (UK) LTD

Registered Number
06963819
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

GEO-VENTURES (UK) LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

CROOK, John
PLATT, Paul Edward

Registered Address

7 Ellenor Drive
Tyldesley
Manchester
M29 7NN

Registered Number

06963819 (England and Wales)
GEO-VENTURES (UK) LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets315,19019,668
15,19019,668
Current assets
Debtors10,65115,214
Cash at bank and on hand1515
10,66615,229
Creditors amounts falling due within one year(116,288)(113,177)
Net current assets (liabilities)(105,622)(97,948)
Total assets less current liabilities(90,432)(78,280)
Creditors amounts falling due after one year(14,479)(21,844)
Provisions for liabilities(5,081)(5,081)
Net assets(109,992)(105,205)
Capital and reserves
Called up share capital22
Profit and loss account(109,994)(105,207)
Shareholders' funds(109,992)(105,205)
The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2025, and are signed on its behalf by:
CROOK, John
Director
PLATT, Paul Edward
Director

Registered Company No. 06963819
GEO-VENTURES (UK) LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 2371,8499,44681,295
At 31 July 2471,8499,44681,295
Depreciation and impairment
At 01 August 2352,8628,76561,627
Charge for year3,7976814,478
At 31 July 2456,6599,44666,105
Net book value
At 31 July 2415,190-15,190
At 31 July 2318,98768119,668