Registered number
04116352
Goodall Geoscience Limited
Filleted Accounts
30 November 2024
Goodall Geoscience Limited
Registered number: 04116352
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,490 1,593
Current assets 253,094 255,600
Prepayments and accrued income 321 306
253,415 255,906
Creditors: amounts falling due within one year (3,866) (1,257)
Net current assets 249,549 254,649
Total assets less current liabilities 251,039 256,242
Accruals and deferred income (2,220) (1,459)
Net assets 248,819 254,783
Capital and reserves 248,819 254,783
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Coach House, Mill Lane, Fulletby, Horncastle, Lincs, LN9 6JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Goodall
Director
Approved by the board on 13 August 2025
Goodall Geoscience Limited 04116352 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mr Ian Goodall No description of principal activity 04116352 2022-12-01 2023-11-30 04116352 core:WithinOneYear 2023-11-30 04116352 2023-12-01 2024-11-30 04116352 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04116352 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04116352 countries:England 2023-12-01 2024-11-30 04116352 bus:Director40 2023-12-01 2024-11-30 04116352 bus:Micro-entities 2023-12-01 2024-11-30 04116352 bus:FilletedAccounts 2023-12-01 2024-11-30 04116352 2024-11-30 04116352 core:WithinOneYear 2024-11-30 04116352 2023-11-30 iso4217:GBP xbrli:pure