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Company Registration No. 09834597 (England and Wales)
TECH GEEK UK LTD Unaudited accounts for the year ended 31 October 2024
TECH GEEK UK LTD Unaudited accounts Contents
Page
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TECH GEEK UK LTD Company Information for the year ended 31 October 2024
Director
Preethi GAMBHIR
Company Number
09834597 (England and Wales)
Registered Office
12 New Oxford Court Pears Road Hounslow TW3 1AT
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TECH GEEK UK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,503 
43,863 
Current assets
Debtors
82,677 
8,425 
Cash at bank and in hand
9,531 
17,007 
92,208 
25,432 
Creditors: amounts falling due within one year
(6,029)
(15,826)
Net current assets
86,179 
9,606 
Total assets less current liabilities
107,682 
53,469 
Creditors: amounts falling due after more than one year
(104,871)
(9,000)
Net assets
2,811 
44,469 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,810 
44,468 
Shareholders' funds
2,811 
44,469 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 July 2025 and were signed on its behalf by
Preethi GAMBHIR Director Company Registration No. 09834597
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TECH GEEK UK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TECH GEEK UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09834597. The registered office is 12 New Oxford Court , Pears Road , Hounslow , TW3 1AT.
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
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
39,486 
81,008 
120,494 
At 31 October 2024
39,486 
81,008 
120,494 
Depreciation
At 1 November 2023
31,588 
45,043 
76,631 
Charge for the year
7,898 
14,462 
22,360 
At 31 October 2024
39,486 
59,505 
98,991 
Net book value
At 31 October 2024
- 
21,503 
21,503 
At 31 October 2023
7,898 
35,965 
43,863 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,456 
8,425 
Accrued income and prepayments
12,221 
- 
82,677 
8,425 
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TECH GEEK UK LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
11,981 
Taxes and social security
6,029 
2,596 
Accruals
- 
1,249 
6,029 
15,826 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
104,871 
9,000 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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