Geeky Medics Ltd
Registered number: 09523980
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 24,140 32,693
Current assets 99,972 129,309
Prepayments and accrued income 31,476 60,484
131,448 189,793
Creditors: amounts falling due within one year (85,400) (78,199)
Net current assets 46,048 111,594
Total assets less current liabilities 70,188 144,287
Net assets 70,188 144,287
Capital and reserves 70,188 144,287
Number Number
Average number of employees 3 1
There was an outstanding director loan of £16,438 at the company's year end. This has been repaid in full.
The company is a private company limited by shares and incorporated in England. Its registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, England, BH16 6FA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Potter
Director
Approved by the board on 16 June 2025
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