Geek Consulting Limited 08851703 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Information technology consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08851703 2024-02-01 2025-01-31 08851703 2025-01-31 08851703 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08851703 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 08851703 bus:Micro-entities 2024-02-01 2025-01-31 08851703 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08851703 bus:FilletedAccounts 2024-02-01 2025-01-31 08851703 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08851703 bus:RegisteredOffice 2024-02-01 2025-01-31 08851703 bus:Director1 2024-02-01 2025-01-31 08851703 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08851703 countries:England 2024-02-01 2025-01-31 08851703 2023-02-01 2024-01-31 08851703 2024-01-31 08851703 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08851703 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08851703

Geek Consulting Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Geek Consulting Limited

(Registration number: 08851703)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,108

2,899

Current assets

254,420

256,277

Creditors: Amounts falling due within one year

(26,821)

(47,042)

Net current assets

227,599

209,235

Total assets less current liabilities

229,707

212,134

Creditors: Amounts falling due after more than one year

(12,460)

(15,424)

Accruals and deferred income

(1,014)

(2,445)

 

216,233

194,265

Capital and reserves

216,233

194,265

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

The address of its registered office is:
10 Lightwood Close
Knowle
Solihull
B93 9LS

Registration number: 08851703

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'.


Staff numbers
The average number of persons employed by the company (including the director) during the year was 3 (2024 - 3).

 

Geek Consulting Limited

(Registration number: 08851703)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director on 31 October 2025
 


Mr G S Jugpal
Director