2024-09-01 2025-08-31 SC707547 GEOGO G.I LTD false SC707547 2024-09-01 2025-08-31 SC707547 uk-bus:Director1 2024-09-01 2025-08-31 SC707547 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC707547 uk-bus:SmallEntities 2024-09-01 2025-08-31 SC707547 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC707547 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC707547 2024-09-01 SC707547 2025-08-31 SC707547 2024-08-31 xbrli:pure iso4217:GBP SC707547 2023-09-01 2024-08-31
Company Registration Number : SC707547 (Scotland)
SC707547
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
GEOGO G.I LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-09-01
GEOGO G.I LTD
Unaudited filleted financial statements
For the year ended 31 August 2025
GEOGO G.I LTD
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Statement of movement in equity 5
Notes to the Financial Statements 6


GEOGO G.I LTD
Company Information
For the year ended 31 August 2025
Company registration number SC707547 (Scotland)
Directors Lidia Anna Niemczuk
Ian Alan Rhodes
Registered office address 1/1 42 Kelvingrove Street
Glasgow
G3 7RZ
Accountant Johnson Walker
Horizon House
2 Whiting Street, Sheffield
S8 9QR
GEOGO G.I LTD
Statement of Financial Position
For the year ended 31 August 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 17,829 -
5 17,829 -
Current assets
Debtors - 4,202
Cash and cash equivalents 1,481 719
1,481 4,922
Current liabilities
Creditors: Amounts falling due within one year (15,858) -
Corporation tax payable (3,208) (4,279)
(19,066) (4,279)
Net current (liabilities)/assets (17,584) 643
Total assets less current liabilities 245 643
Net assets/(liabilities) 245 643
Capital and reserves
Called up share capital 3 3
Retained earnings 242 640
Shareholder's funds 245 643
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 August 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 28 May 2026
.............................
Ian Alan Rhodes (Director)
Company registration number: SC707547
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-08-31 31 August 2025
2025 2024
£ £
Fixed Assets 17,829 0
Current Assets 1,481 4,922
Creditors: amounts falling due within one year (19,066) (4,279)
Net current assets/(liabilities) (17,584) 643
Total assets less current liabilities 245 643
Net Assets/(liabilities) 245 643
Capital and Reserves 245 643
For the year ending 31/08/2025 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. For the year ending 31-08-2025 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 for the year 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 accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 28 May 2026 2026-05-28 and signed on behalf of the board,
.............................
Ian Alan Rhodes
Director
Company registration number: SC707547
GEOGO G.I LTD
Statement of movement in equity
For the year ended 31 August 2025
Equity share capital Retained earnings Total
£ £ £
As on 01 Sep 2023 - 55 55
Movement in share capital 3 - 3
Profit/Loss for the year - 7,585 7,585
Dividend paid - (7,000) (7,000)
As on 31 Aug 2024 and 01 Sep 2024 3 640 643

Profit/Loss for the year - 14,584 14,584
Dividend paid - (14,982) (14,982)
As on 31 Aug 2025 3 242 245
GEOGO G.I LTD
Notes to the Financial Statements
For the year ended 31 August 2025
(1) General Information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 1/1 42 Kelvingrove Street, Glasgow, G3 7RZ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life.
Asset class and depreciation rate
Land and Buildings
Plant and Machinery20% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).

(5) Fixed assets
Tangible

£
Cost
Additions19,120
As at 31 August 202519,120
Depreciation/Amortisation
For the year1,291
As at 31 August 20251,291
Net book value
As at 31 August 202517,829
As at 31 August 2024-