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Company Registration No. 15629609 (England and Wales)
Iapetus Geoscience Limited Unaudited accounts for the period from 9 April 2024 to 29 April 2025
Iapetus Geoscience Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Iapetus Geoscience Limited Company Information for the period from 9 April 2024 to 29 April 2025
Director
Dr J P Hendry
Company Number
15629609 (England and Wales)
Registered Office
C/O On Target Accounting Ltd 105 Chineway Gardens Ottery St. Mary Devon EX11 1JJ England
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Iapetus Geoscience Limited Statement of financial position as at 29 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,811
Current assets
Debtors
5
1,473
Cash at bank and in hand
54,008
55,481
Creditors: amounts falling due within one year
6
(12,510)
Net current assets
42,971
Net assets
49,782
Capital and reserves
Called up share capital
100
Profit and loss account
49,682
Shareholders' funds
49,782
For the period ending 29 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
Dr J P Hendry Director Company Registration No. 15629609
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Iapetus Geoscience Limited Notes to the Accounts for the period from 9 April 2024 to 29 April 2025
1
Statutory information
Iapetus Geoscience Limited is a private company, limited by shares, registered in England and Wales, registration number 15629609. The registered office is C/O On Target Accounting Ltd, 105 Chineway Gardens, Ottery St. Mary, Devon, EX11 1JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 April 2024
-
-
-
Additions
7,204
1,309
8,513
At 29 April 2025
7,204
1,309
8,513
Depreciation
Charge for the period
1,440
262
1,702
At 29 April 2025
1,440
262
1,702
Net book value
At 29 April 2025
5,764
1,047
6,811
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,473
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Iapetus Geoscience Limited Notes to the Accounts for the period from 9 April 2024 to 29 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
10,356
Loans from directors
2,154
12,510
7
Transactions with related parties
During the year the director made loans to the company, with an outstanding balance at the year of £2,154. The loan is interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 2.
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