Acorah Software Products - Accounts Production 16.3.403 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 05616282 Mr Jean-Pierre Burel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05616282 2024-04-30 05616282 2025-04-30 05616282 2024-05-01 2025-04-30 05616282 frs-core:CurrentFinancialInstruments 2025-04-30 05616282 frs-core:Non-currentFinancialInstruments 2025-04-30 05616282 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05616282 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05616282 frs-bus:Micro-entities 2024-05-01 2025-04-30 05616282 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05616282 frs-bus:Director1 2024-05-01 2025-04-30 05616282 2023-04-30 05616282 2024-04-30 05616282 2023-05-01 2024-04-30 05616282 frs-core:CurrentFinancialInstruments 2024-04-30 05616282 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 05616282
Geothermie Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
Balance Sheet
Registered number: 05616282
2025 2024
£ £
Fixed assets - 7,922
Current assets 35,380 151,167
Prepayments and accrued income - 877
Creditors: Amounts Falling Due Within One Year (3,503 ) (19,059 )
NET CURRENT ASSETS 31,877 132,985
TOTAL ASSETS LESS CURRENT LIABILITIES 31,877 140,907
Creditors: Amounts Falling Due After More Than One Year - (32,818 )
Accruals and deferred income (1,500 ) (1,835 )
NET ASSETS 30,377 106,254
CAPITAL AND RESERVES 30,377 106,254

Notes

1. General Information
Geothermie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05616282 . The registered office is REAVER HOUSE Suite 9, 12 East Street, Epsom, Surrey, KT17 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jean-Pierre Burel
Director
9 May 2025