1 April 2022 false No description of principal activity Taxfiler 2023.9 09544418business:PrivateLimitedCompanyLtd2022-04-012023-03-31 095444182022-03-31 095444182022-04-012023-03-31 09544418business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09544418business:FilletedAccounts2022-04-012023-03-31 095444182023-03-31 09544418business:Director12022-04-012023-03-31 09544418business:RegisteredOffice2022-04-012023-03-31 095444182022-03-31 09544418core:WithinOneYear2023-03-31 09544418core:WithinOneYear2022-03-31 09544418core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09544418core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09544418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09544418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09544418core:PreviouslyStatedAmount2023-03-31 09544418core:PreviouslyStatedAmount2022-03-31 09544418business:SmallEntities2022-04-012023-03-31 09544418countries:EnglandWales2022-04-012023-03-31 09544418core:ComputerEquipment2022-04-012023-03-31 09544418core:FurnitureFittings2022-03-31 09544418core:ComputerEquipment2022-03-31 09544418core:FurnitureFittings2023-03-31 09544418core:ComputerEquipment2023-03-31 095444182021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09544418 (England and Wales)
NET GEEKS LTD Unaudited accounts for the year ended 31 March 2023
NET GEEKS LTD Unaudited accounts Contents
Page
- 2 -
NET GEEKS LTD Company Information for the year ended 31 March 2023
Director
Jonathan Hunter
Company Number
09544418 (England and Wales)
Registered Office
9 LEICESTER CRESCENT WORKSOP S81 7SW UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
NET GEEKS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
72 
- 
Cash at bank and in hand
1,990 
2,268 
2,062 
2,268 
Creditors: amounts falling due within one year
(315)
(243)
Net current assets
1,747 
2,025 
Net assets
1,747 
2,025 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
1,727 
2,005 
Shareholders' funds
1,747 
2,025 
For the year ending 31 March 2023 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 4 September 2023 and were signed on its behalf by
Jonathan Hunter Director Company Registration No. 09544418
- 4 -
NET GEEKS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NET GEEKS LTD is a private company, limited by shares, registered in England and Wales, registration number 09544418. The registered office is 9 LEICESTER CRESCENT, WORKSOP, S81 7SW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
83 
408 
491 
At 31 March 2023
83 
408 
491 
Depreciation
At 1 April 2022
83 
408 
491 
At 31 March 2023
83 
408 
491 
Net book value
At 31 March 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
72 
- 
- 5 -
NET GEEKS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(71)
(71)
Loans from directors
207 
206 
Accruals
179 
108 
315 
243 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -