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CANVAS GEEKS LTD

Registered Number
08273715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

CANVAS GEEKS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

WATSON, Stephen Neil

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

08273715 (England and Wales)
CANVAS GEEKS LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets346188
46188
Current assets
Debtors6,8708,633
Cash at bank and on hand64,73870,836
71,60879,469
Creditors amounts falling due within one year(29,024)(17,291)
Net current assets (liabilities)42,58462,178
Total assets less current liabilities42,63062,366
Creditors amounts falling due after one year(38,961)(36,929)
Net assets3,66925,437
Capital and reserves
Called up share capital11
Profit and loss account3,66825,436
Shareholders' funds3,66925,437
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
WATSON, Stephen Neil
Director
Registered Company No. 08273715
CANVAS GEEKS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 238,690
At 31 October 248,690
Depreciation and impairment
At 01 November 238,502
Charge for year142
At 31 October 248,644
Net book value
At 31 October 2446
At 31 October 23188