Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09345955 Dr I Williams Mrs P A Williams Mrs P A Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09345955 2023-12-31 09345955 2024-12-31 09345955 2024-01-01 2024-12-31 09345955 frs-core:CurrentFinancialInstruments 2024-12-31 09345955 frs-core:ComputerEquipment 2024-12-31 09345955 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09345955 frs-core:ComputerEquipment 2023-12-31 09345955 frs-core:MotorVehicles 2024-12-31 09345955 frs-core:MotorVehicles 2024-01-01 2024-12-31 09345955 frs-core:MotorVehicles 2023-12-31 09345955 frs-core:ShareCapital 2024-12-31 09345955 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09345955 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09345955 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09345955 frs-bus:SmallEntities 2024-01-01 2024-12-31 09345955 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09345955 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09345955 frs-bus:Director1 2024-01-01 2024-12-31 09345955 frs-bus:Director2 2024-01-01 2024-12-31 09345955 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09345955 frs-countries:EnglandWales 2024-01-01 2024-12-31 09345955 2022-12-31 09345955 2023-12-31 09345955 2023-01-01 2023-12-31 09345955 frs-core:CurrentFinancialInstruments 2023-12-31 09345955 frs-core:ShareCapital 2023-12-31 09345955 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09345955
GeoConsult Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09345955
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 28,900 38,533
28,900 38,533
CURRENT ASSETS
Debtors 5 9,668 12,519
Cash at bank and in hand 47,172 47,879
56,840 60,398
Creditors: Amounts Falling Due Within One Year 6 (217,423 ) (218,290 )
NET CURRENT ASSETS (LIABILITIES) (160,583 ) (157,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES (131,683 ) (119,359 )
NET LIABILITIES (131,683 ) (119,359 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (131,783 ) (119,459 )
SHAREHOLDERS' FUNDS (131,683) (119,359)
Page 1
Page 2
For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr I Williams
Director
22/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GeoConsult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09345955 . The registered office is 667B Gower Road, Upper Killay, Swansea, SA2 7HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance.
Computer Equipment 25% on reducing balance.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 51,350 28,959 80,309
As at 31 December 2024 51,350 28,959 80,309
Depreciation
As at 1 January 2024 23,905 17,871 41,776
Provided during the period 6,861 2,772 9,633
As at 31 December 2024 30,766 20,643 51,409
Net Book Value
As at 31 December 2024 20,584 8,316 28,900
As at 1 January 2024 27,445 11,088 38,533
Page 3
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,640 1,760
VAT 7,028 10,759
9,668 12,519
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 355 27
Other taxes and social security 1,486 2,681
Accruals and deferred income 950 950
Directors' loan accounts 818 818
Amounts owed to related parties 213,814 213,814
217,423 218,290
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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