Registered number
13464186
GEOICONIC Limited
Filleted Accounts
30 June 2025

GEOICONIC Limited
Registered number: | 13464186
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 549 |  |  | 1,055
Current assets |  |  | 9,350 |  |  | 28,367
Prepayments and accrued income |  |  | 167 |  |  | 240
|  |  | 9,517 |  |  | 28,607
Creditors: amounts falling due within one year |  |  | 2,298 |  |  | (8,970)
Net current assets |  |  |  | 11,815 |  |  | 19,637
Total assets less current liabilities |  |  |  | 12,364 |  |  | 20,692
Net assets |  |  |  | 12,364 |  |  | 20,692
Capital and reserves |  |  |  | 12,364 |  |  | 20,692
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made an advance of £1,850 to "N Harff", Director. This was fully re-paid on 04/03/2026. During the year the company made an advance of £90 to "M Harff", Director. This was fully re-paid on 04/03/2026.
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Laurel Avenue, Englefield Green, Egham, England, TW20 0QE.
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.
N Harff
Director
Approved by the board on 6 March 2026

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