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Company Registration No. 08920629 (England and Wales)
Geek School Tutoring Ltd Unaudited accounts for the year ended 31 March 2024
Geek School Tutoring Ltd Unaudited accounts Contents
Page
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Geek School Tutoring Ltd Company Information for the year ended 31 March 2024
Director
Joycellyn Akuffo
Company Number
08920629 (England and Wales)
Registered Office
105 Roundtable Road Bromley BR1 5LF
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Geek School Tutoring Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,830 
3,773 
Current assets
Debtors
9,743 
10,431 
Creditors: amounts falling due within one year
(44,430)
(47,291)
Net current liabilities
(34,687)
(36,860)
Net liabilities
(31,857)
(33,087)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,858)
(33,088)
Shareholders' funds
(31,857)
(33,087)
For the year ending 31 March 2024 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 24 March 2025 and were signed on its behalf by
Joycellyn Akuffo Director Company Registration No. 08920629
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Geek School Tutoring Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Geek School Tutoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 08920629. The registered office is 105 Roundtable Road, , Bromley, BR1 5LF.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,570 
13,121 
15,691 
At 31 March 2024
2,570 
13,121 
15,691 
Depreciation
At 1 April 2023
1,941 
9,977 
11,918 
Charge for the year
157 
786 
943 
At 31 March 2024
2,098 
10,763 
12,861 
Net book value
At 31 March 2024
472 
2,358 
2,830 
At 31 March 2023
629 
3,144 
3,773 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,974 
2,340 
Trade debtors
- 
322 
Accrued income and prepayments
6,769 
6,769 
Other debtors
1,000 
1,000 
9,743 
10,431 
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Geek School Tutoring Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,659 
17,629 
Taxes and social security
510 
- 
Loans from directors
30,261 
29,662 
44,430 
47,291 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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