Geodata ITMS Ltd Filleted Accounts Cover
Geodata ITMS Ltd
Company No. 09362535
Unaudited Accounts
30 December 2024
Geodata ITMS Ltd Balance Sheet Registrar
at
30 December 2024
Company No.
09362535
2024
2023
£
£
Called up share capital not paid
1,000
1,000
Current assets
5,99610,565
Creditors: Amounts falling due within one year
(18,344)
(17,762)
Net current liabilities
(12,348)
(7,197)
Total assets less current liabilities
(11,348)
(6,197)
Accruals and deferred income
(1,900)
(1,900)
(13,248)
(8,097)
Capital and reserves
(13,248)
(8,097)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Geodata ITMS Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09362535
Its registered office is:
Lilk House
178a Ashford Road
Bearsted
Maidstone
ME14 4NB
For the year ended 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
K. Rabensteiner - Director
Geodata ITMS Ltd0936253530 December 202431 December 2023false30 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was that of a data manager. 093625352023-12-312024-12-30093625352024-12-30093625352023-12-3009362535core:WithinOneYear2024-12-3009362535core:WithinOneYear2023-12-30093625352022-12-312023-12-3009362535countries:UnitedKingdom2023-12-312024-12-3009362535bus:RegisteredOffice2023-12-312024-12-30093625352023-12-3109362535bus:Micro-entities2023-12-312024-12-3009362535bus:FullAccounts2023-12-312024-12-3009362535bus:AuditExempt-NoAccountantsReport2023-12-312024-12-3009362535bus:Director22023-12-312024-12-3009362535bus:PrivateLimitedCompanyLtd2023-12-312024-12-30iso4217:GBPxbrli:pure