GEEK LAB LTD

Company Registration Number:
08178723 (England and Wales)

Unaudited micro entity accounts for the year ended 02 September 2024

Period of accounts

Start date: 03 September 2023

End date: 02 September 2024

GEEK LAB LTD

Contents of the Financial Statements

for the Period Ended 02 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GEEK LAB LTD

Company Information

for the Period Ended 02 September 2024




Registered office: 2a Exbury Road
Exbury Road
London
England
SE6 4ND
Company Registration Number: 08178723 (England and Wales)

GEEK LAB LTD

Profit and Loss Account

for the Period Ended 02 September 2024


2024
£

2023
£
Turnover 954 335
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,488 ) ( 2,947 )
Staff Costs ( 16 ) ( 212 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,463 ) ( 4,633 )
Tax on Profit ( 0 ) ( 1,534 )
Profit or (Loss) for Period ( 4,013 ) ( 8,991 )

GEEK LAB LTD

Balance sheet

As at 02 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 21,074 17,593
Current assets: 10,606 13,720
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,606 13,720
Total assets less current liabilities: 31,681 31,314
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 31,681 31,314
Capital and reserves: 31,681 31,314

GEEK LAB LTD

Balance sheet continued

For the year ending 2 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Dorine Flies
Status: Director

The notes form part of these financial statements

GEEK LAB LTD

Footnotes to the Financial Statements

for the Period Ended 02 September 2024

  • 1. Employee Information

    Average number of employees: 1

GEEK LAB LTD

Footnotes to the Financial Statements

for the Period Ended 02 September 2024

  • 2. Off balance sheet disclosure

    No