ACCOUNTS - Final Accounts preparation

GEOCOMPUTING EUROPE LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312023-05-23true2022-01-01trueNo description of principal activity22true 08530627 2022-01-01 2022-12-31 08530627 2021-01-01 2021-12-31 08530627 2022-12-31 08530627 2021-12-31 08530627 c:Director1 2022-01-01 2022-12-31 08530627 d:CurrentFinancialInstruments 2022-12-31 08530627 d:CurrentFinancialInstruments 2021-12-31 08530627 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 08530627 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 08530627 d:ShareCapital 2022-12-31 08530627 d:ShareCapital 2021-12-31 08530627 d:RetainedEarningsAccumulatedLosses 2022-12-31 08530627 d:RetainedEarningsAccumulatedLosses 2021-12-31 08530627 c:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 08530627 c:FRS102 2022-01-01 2022-12-31 08530627 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08530627 c:FullAccounts 2022-01-01 2022-12-31 08530627 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 08530627

GEOCOMPUTING EUROPE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

GEOCOMPUTING EUROPE LIMITED

REGISTERED NUMBER: 08530627

BALANCE SHEET

AS AT 31 DECEMBER 2022

		2022		2021
Note		£		£



Creditors: amounts falling due within one year	3	(170,080)		(170,080)
Net current liabilities			(170,080)		(170,080)
Total assets less current liabilities			(170,080)		(170,080)

Net liabilities			(170,080)		(170,080)

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(171,080)	(171,080)
	(170,080)	(170,080)

For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J Creevan

Director

Date: 23 May 2023

The notes on page 2 form part of these financial statements.

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GEOCOMPUTING EUROPE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

1.	General information

Geocomputing Europe Limited (the Company) is incorporated in the United Kingdom under the Companies Act.
The Company is a private company limited by shares and is registered in England and Wales. The registered office is Suite 4, 7th Floor, 50 Broadway, London, SW1H 0DB.
The Company's functional and presentational currency is GBP and the financial statements are rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

3.	Creditors: Amounts falling due within one year
		2022	2021
		£	£

Amounts owed to group undertakings	170,080	170,080
	170,080	170,080

4.	Controlling party

Geocomputing Group, LLC (incorporated in USA) is regarded by the directors as being the company's ultimate parent company.

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