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COMPANY REGISTRATION NUMBER: SC229667

GEOPAQ Technologies Limited

Filleted Unaudited Financial Statements

31 December 2023

GEOPAQ Technologies Limited

Financial Statements

Year ended 31 December 2023

Contents | Pages

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2 to 3

GEOPAQ Technologies Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of GEOPAQ Technologies Limited

Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GEOPAQ Technologies Limited for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of GEOPAQ Technologies Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2014. Our work has been undertaken solely to prepare for your approval the financial statements of GEOPAQ Technologies Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GEOPAQ Technologies Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that GEOPAQ Technologies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GEOPAQ Technologies Limited. You consider that GEOPAQ Technologies Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of GEOPAQ Technologies Limited. 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 statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
13 March 2025

GEOPAQ Technologies Limited

Statement of Financial Position

31 December 2023

| 2023 | 2022
| £ | £ | £
Fixed assets |  | 325,673 | 336,238
|  | --------- | ---------

Current assets |  | 4,729 | 716

Creditors: amounts falling due within one year |  | 52,201 | 45,622
|  | --------- | ---------
Net current liabilities |  | ( 47,472) | ( 44,906)
|  | --------- | ---------
Total assets less current liabilities |  | 278,201 | 291,332

Creditors: amounts falling due after more than one year |  | 144,270 | 168,603

Accruals and deferred income |  | 1,530 | 1,148
|  | --------- | ---------
|  | 132,401 | 121,581
|  | --------- | ---------

Capital and reserves |  | 132,401 | 121,581
|  | --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:

Mr I T Johnstone
Director

Company registration number: SC229667
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 144 Victoria Street, Dyce, Aberdeen, AB21 7BE.