Geosoft Limited - Period Ending 2020-03-30

Geosoft Limited - Period Ending 2020-03-30


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Registration number: 02544125

Geosoft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 March 2020

 

Geosoft Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Geosoft Limited

Company Information

Directors

Prof B S Hoyle

Dr J Hogg

Company secretary

Prof B S Hoyle

Registered office

44 Potternewton Mount
Leeds
LS7 2DR

Accountants

TGKS Accountancy Limited
t/a AIMS Accountants
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

 

Geosoft Limited

(Registration number: 02544125)
Balance Sheet as at 30 March 2020

2020
£

2019
£

Fixed assets

-

142

Current assets

57,301

90,363

Prepayments and accrued income

5,416

4,860

Creditors: Amounts falling due within one year

(2,947)

(14,035)

Net current assets

59,770

81,188

Total assets less current liabilities

59,770

81,330

Accruals and deferred income

(15,973)

(20,048)

 

43,797

61,282

Capital and reserves

43,797

61,282

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Potternewton Mount
Leeds
LS7 2DR

These financial statements were authorised for issue by the Board on 31 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Geosoft Limited

(Registration number: 02544125)
Balance Sheet as at 30 March 2020

For the financial year ending 30 March 2020 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 December 2020 and signed on its behalf by:
 

.........................................

Prof B S Hoyle
Company secretary and director