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Company Registration No. 11420500 (England and Wales)
Geeza Men Ltd Unaudited accounts for the year ended 30 June 2024
Geeza Men Ltd Unaudited accounts Contents
Page
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Geeza Men Ltd Company Information for the year ended 30 June 2024
Directors
Jack Harrison Beau Heaven
Company Number
11420500 (England and Wales)
Registered Office
66 63/66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE England
Accountants
Dale J. West Consulting Ltd 1 Chantry Villas Waltham Road Boreham Essex CM3 3AS
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Geeza Men Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,155 
1,665 
Current assets
Inventories
8,425 
6,025 
Cash at bank and in hand
1,091 
1,379 
9,516 
7,404 
Creditors: amounts falling due within one year
(22,150)
(20,651)
Net current liabilities
(12,634)
(13,247)
Net liabilities
(11,479)
(11,582)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,481)
(11,584)
Shareholders' funds
(11,479)
(11,582)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Beau Heaven Director Company Registration No. 11420500
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Geeza Men Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Geeza Men Ltd is a private company, limited by shares, registered in England and Wales, registration number 11420500. The registered office is 66 63/66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE, England.
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
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,550 
At 30 June 2024
2,550 
Depreciation
At 1 July 2023
885 
Charge for the year
510 
At 30 June 2024
1,395 
Net book value
At 30 June 2024
1,155 
At 30 June 2023
1,665 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
19,550 
18,801 
Loans from directors
2,600 
1,850 
22,150 
20,651 
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Geeza Men Ltd Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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