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REGISTERED NUMBER: 12630989 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Geovitia Limited

Geovitia Limited (Registered number: 12630989)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Geovitia Limited

Company Information
for the Year Ended 31 May 2025







DIRECTORS: Miss P Garcia-Poggio Morcil
L D Palumbo





REGISTERED OFFICE: 104 Whitby Road
Ellesmere Port
Cheshire
CH65 0AB





REGISTERED NUMBER: 12630989 (England and Wales)





ACCOUNTANTS: Johnstone Howell & Co
104 Whitby Road
Ellesmere Port
Cheshire
CH65 0AB

Geovitia Limited (Registered number: 12630989)

Balance Sheet
31 May 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,671 967

CURRENT ASSETS
Debtors 5 41,576 19,298
Cash at bank 25,076 22,682
66,652 41,980
CREDITORS
Amounts falling due within one year 6 39,273 25,357
NET CURRENT ASSETS 27,379 16,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,050

17,590

CREDITORS
Amounts falling due after more than one
year

7

12,546

15,600
NET ASSETS 16,504 1,990

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 16,404 1,890
SHAREHOLDERS' FUNDS 16,504 1,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Geovitia Limited (Registered number: 12630989)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:





Miss P Garcia-Poggio Morcil - Director


Geovitia Limited (Registered number: 12630989)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Geovitia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Geovitia Limited (Registered number: 12630989)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 June 2024 4,288
Additions 1,940
At 31 May 2025 6,228
DEPRECIATION
At 1 June 2024 3,321
Charge for year 1,236
At 31 May 2025 4,557
NET BOOK VALUE
At 31 May 2025 1,671
At 31 May 2024 967

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 41,576 19,298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Tax 22,721 17,240
Social security and other taxes (106 ) (106 )
VAT 8,046 8,223
Other creditors 6,612 -
Accrued expenses 2,000 -
39,273 25,357

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Directors' loan accounts 12,546 15,600

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The directors are deemed to control the company by virtue of their shareholdings.