2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 07370072 bus:FullAccounts 2023-10-01 2024-09-30 07370072 bus:Micro-entities 2023-10-01 2024-09-30 07370072 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07370072 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07370072 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07370072 2023-10-01 2024-09-30 07370072 2024-09-30 07370072 bus:RegisteredOffice 2023-10-01 2024-09-30 07370072 core:WithinOneYear 2024-09-30 07370072 core:AfterOneYear 2024-09-30 07370072 2022-10-01 07370072 bus:Director1 2023-10-01 2024-09-30 07370072 bus:Director1 2024-09-30 07370072 bus:Director1 2022-10-01 2023-09-30 07370072 bus:CompanySecretary1 2023-10-01 2024-09-30 07370072 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 07370072 2022-10-01 2023-09-30 07370072 2023-09-30 07370072 core:WithinOneYear 2023-09-30 07370072 core:AfterOneYear 2023-09-30 07370072 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 07370072 core:FurnitureFittings 2023-10-01 2024-09-30 07370072 core:FurnitureFittings 2024-09-30 07370072 core:FurnitureFittings 2023-09-30 07370072 core:ComputerEquipment 2023-10-01 2024-09-30 07370072 core:ComputerEquipment 2024-09-30 07370072 core:ComputerEquipment 2023-09-30 07370072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 07370072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 07370072 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 07370072 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 07370072 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 07370072 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 07370072 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 07370072 core:Non-currentFinancialInstruments 2024-09-30 07370072 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07370072
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

IT SECURITY GEEKS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 108  210 
Current assets 112,730  36,293 
Creditors: amount falling due within one year (67,566) (54,829)
Net current assets/(liabilities) 45,164  (18,536)
Total assets less current liabilities 45,272  (18,326)
Creditors: amount falling due after more than one year (44,946)
Accrued liabilities (226) (227)
Net assets/(liabilities) 100  (18,553)
 
Capital and reserves 100  (18,553)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Neil James Fryer
Director

Date approved: 27 June 2025
1
Statutory Information
IT SECURITY GEEKS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07370072, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director's Advances, Credits and Guarantees

At 30 September 2024 the director owed IT Security Geeks Limited £78,181.13 (At 30 September 2023 the director owed IT Security Geeks Limited £24,547).
2