Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05952609 Mrs Stanislawa Rejaei Mr Yousef Rejaei Mrs Stanislawa Rejaei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05952609 2023-10-31 05952609 2024-10-31 05952609 2023-11-01 2024-10-31 05952609 frs-core:CurrentFinancialInstruments 2024-10-31 05952609 frs-core:Non-currentFinancialInstruments 2024-10-31 05952609 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05952609 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05952609 frs-bus:Micro-entities 2023-11-01 2024-10-31 05952609 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05952609 frs-bus:Director1 2023-11-01 2024-10-31 05952609 frs-bus:Director1 2023-10-31 05952609 frs-bus:Director1 2024-10-31 05952609 frs-bus:Director2 2023-11-01 2024-10-31 05952609 frs-bus:Director2 2023-10-31 05952609 frs-bus:Director2 2024-10-31 05952609 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05952609 2022-10-31 05952609 2023-10-31 05952609 2022-11-01 2023-10-31 05952609 frs-core:CurrentFinancialInstruments 2023-10-31 05952609 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05952609
Geo Survey Instruments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 October 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18 July 2025
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 05952609
2024 2023
£ £
Fixed assets 45,004 61,730
Current assets 126,674 55,298
Prepayments and accrued income 2,167 2,100
Creditors: Amounts Falling Due Within One Year (59,920 ) (33,823 )
NET CURRENT ASSETS 68,921 23,575
TOTAL ASSETS LESS CURRENT LIABILITIES 113,925 85,305
Creditors: Amounts Falling Due After More Than One Year (12,230 ) (22,434 )
Accruals and deferred income (8,669 ) (8,393 )
NET ASSETS 93,026 54,478
CAPITAL AND RESERVES 93,026 54,478

Notes

1. General Information
Geo Survey Instruments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05952609 . The registered office is 25 Butterwood Close, Huddersfield, West Yorkshire, HD4 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Stanislawa Rejaei - 21,500 - - 21,500
Mr Yousef Rejaei - 25,098 - - 25,098
The above loan is unsecured and repayable on demand.  Interest is payable at 2.25%.
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For the year ending 31 October 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 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
Mrs Stanislawa Rejaei
Director
Mr Yousef Rejaei
Director
18 July 2025
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