TEAMGEIST LIMITED 05222174 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is wholesale and retail of sporting equipment and clothing. Digita Accounts Production Advanced 6.30.9574.0 true 05222174 2023-10-01 2024-09-30 05222174 2024-09-30 05222174 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05222174 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05222174 bus:Micro-entities 2023-10-01 2024-09-30 05222174 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05222174 bus:FullAccounts 2023-10-01 2024-09-30 05222174 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05222174 bus:RegisteredOffice 2023-10-01 2024-09-30 05222174 bus:Director1 2023-10-01 2024-09-30 05222174 bus:Director2 2023-10-01 2024-09-30 05222174 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05222174 countries:England 2023-10-01 2024-09-30 05222174 2022-10-01 2023-09-30 05222174 2023-09-30 05222174 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05222174 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05222174

TEAMGEIST LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

TEAMGEIST LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TEAMGEIST LIMITED

Company Information

Directors

Ms Patrizia Victor

Oliver Victor

Registered office

33 Queen Street
Henley-on-Thames
Buckinghamshire
RG9 1AR

 

TEAMGEIST LIMITED

(Registration number: 05222174)
Balance Sheet as at 30 September 2024

30 September
2024
£

30 September
2023
£

Fixed assets

12,829

156

Current assets

36,797

32,127

Creditors: Amounts falling due within one year

(8,442)

(14,624)

Net current assets

28,355

17,503

Total assets less current liabilities

41,184

17,659

Creditors: Amounts falling due after more than one year

(6,048)

-

Accruals and deferred income

(650)

(650)

 

34,486

17,009

Capital and reserves

34,486

17,009

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Queen Street
Henley-on-Thames
Buckinghamshire
RG9 1AR

These financial statements were authorised for issue by the Board on 20 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

TEAMGEIST LIMITED

(Registration number: 05222174)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 December 2024 and signed on its behalf by:
 

.........................................
Ms Patrizia Victor
Director