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Registered Number: 14085687
England & Northern Ireland

 

 

 

TECH GEEK CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 04 May 2022

End date: 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
N V Accounting LLP
31 May 2023



....................................................
N V Accounting LLP
Office no 414
1 Elmfield Park
Bromley
BR1 1LU
06 January 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 79,879 
79,879 
Current assets    
Debtors 2,749 
Cash at bank and in hand 142 
2,891 
Creditors: amount falling due within one year (42,619)
Net current liabilities (39,728)
 
Total assets less current liabilities 40,151 
Provisions for liabilities (549)
Net assets 39,602 
 

Capital and reserves
   
Called up share capital 4 10 
Profit and loss account 39,592 
Shareholder's funds 39,602 
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 January 2024 and were signed on its behalf by:


-------------------------------
Krishna Kishore Reddy THUPAKULA
Director
2
General Information
TECH GEEK CONSULTANCY LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 14085687, registration address 23 Fairlawn Avenue, Bexleyheath,, DA7 4TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 04 May 2022    
Additions 87,000    1,647    88,647 
Disposals    
At 31 May 2023 87,000    1,647    88,647 
Depreciation
At 04 May 2022    
Charge for period 8,342    426    8,768 
On disposals    
At 31 May 2023 8,342    426    8,768 
Net book values
Closing balance as at 31 May 2023 78,658    1,221    79,879 
Opening balance as at 04 May 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
10 Class A shares of £1.00 each 10 
10 

3