Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06032100 Mr Steven Toms Mrs Marta Toms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06032100 2024-04-05 06032100 2025-04-05 06032100 2024-04-06 2025-04-05 06032100 frs-core:CurrentFinancialInstruments 2025-04-05 06032100 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06032100 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06032100 frs-bus:Micro-entities 2024-04-06 2025-04-05 06032100 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06032100 frs-bus:Director1 2024-04-06 2025-04-05 06032100 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 06032100 2023-04-05 06032100 2024-04-05 06032100 2023-04-06 2024-04-05 06032100 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 06032100
GEOMITRE CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 5 April 2025
GEOMITRE CONSULTANTS LTD
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 06032100

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,063 | 2,579
Current assets |  | - | 804
Prepayments and accrued income |  | 1,246 | 1,410
Creditors: Amounts Falling Due Within One Year |  | (11,526 ) | (6,475 )
NET CURRENT LIABILITIES |  | (10,280 ) | (4,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,217 ) | (1,682 )
Accruals and deferred income |  | (1,760 ) | (2,380 )
NET LIABILITIES |  | (9,977 ) | (4,062 )
CAPITAL AND RESERVES |  | (9,977 ) | (4,062 )

## Notes

1. General Information
GEOMITRE CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06032100 . The registered office is Suite Se 101 E Innovation Centre Telford Campus, Priorslee, Telford, Shropshire, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Ultimate Controlling Party
The company's ultimate controlling party is Steven Toms by virtue of his ownership of 80% of the issued share capital in the company.
For the year ending 5 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 Steven Toms Director
30 December 2025