GEOSPATIAL INSIGHT LIMITED

Company Registration Number:
08144558 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GEOSPATIAL INSIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

GEOSPATIAL INSIGHT LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 20,708 25,056
Investments: 4 27,000 27,000
Total fixed assets: 47,708 52,056
Current assets
Debtors:   695,171 566,386
Cash at bank and in hand: 121,357 638,832
Total current assets: 816,528 1,205,218
Creditors: amounts falling due within one year:   (1,099,515) (1,028,768)
Net current assets (liabilities): (282,987) 176,450
Total assets less current liabilities: (235,279) 228,506
Creditors: amounts falling due after more than one year:   (417,175) (10,843)
Total net assets (liabilities): (652,454) 217,663
Capital and reserves
Called up share capital: 333 332
Share premium account: 6,449,930 6,449,930
Profit and loss account: (7,102,717) (6,232,599)
Shareholders funds: (652,454) 217,663

The notes form part of these financial statements

GEOSPATIAL INSIGHT LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Adrian Watson
Status: Director

The notes form part of these financial statements

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 27 27

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 244,845
Additions 1,832
At 30 April 2025 246,677
Depreciation
At 01 May 2024 219,789
Charge for year 6,180
At 30 April 2025 225,969
Net book value
At 30 April 2025 20,708
At 30 April 2024 25,056

GEOSPATIAL INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.