Geeknson Limited Filleted Accounts Cover
Geeknson Limited
Company No. 09625543
Unaudited Accounts
31 December 2024
Geeknson Limited Balance Sheet Registrar
at
31 December 2024
Company No.
09625543
2024
2024
£
£
Fixed assets
18,58828,617
Current assets
422,466700,804
Prepayments and accrued income
(950,814)
(969,508)
Creditors: Amounts falling due within one year
(36,065)
(119,410)
Net current liabilities
(564,413)
(388,114)
Total assets less current liabilities
(545,825)
(359,497)
Accruals and deferred income
11
(545,824)
(359,496)
Capital and reserves
(545,824)
(359,496)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2024
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Geeknson Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09625543
Its registered office is:
Unit A3
Vale Park South Conference W
Evesham, Worcestershire
United Kingdom
WR11 1LB
For the period ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
L.K. Rychel - Director
Geeknson Limited0962554331 December 202401 June 2024false31 December 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was . 096255432024-06-012024-12-31096255432024-12-31096255432024-05-3109625543core:WithinOneYear2024-12-3109625543core:WithinOneYear2024-05-31096255432023-06-012024-05-3109625543countries:UnitedKingdom2024-06-012024-12-3109625543bus:RegisteredOffice2024-06-012024-12-31096255432024-06-0109625543bus:Micro-entities2024-06-012024-12-3109625543bus:FullAccounts2024-06-012024-12-3109625543bus:AuditExempt-NoAccountantsReport2024-06-012024-12-3109625543bus:Director12024-06-012024-12-3109625543bus:PrivateLimitedCompanyLtd2024-06-012024-12-31iso4217:GBPxbrli:pure