1 August 2024 false No description of principal activity Taxfiler 2024.6 10856970business:PrivateLimitedCompanyLtd2024-08-012025-07-30 108569702024-07-31 108569702024-08-012025-07-30 10856970business:AuditExempt-NoAccountantsReport2024-08-012025-07-30 10856970business:FilletedAccounts2024-08-012025-07-30 108569702025-07-30 10856970business:Director12024-08-012025-07-30 10856970core:WithinOneYear2025-07-30 10856970core:ShareCapitalcore:PreviouslyStatedAmount2025-07-30 10856970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-30 10856970core:PreviouslyStatedAmount2025-07-30 10856970business:SmallEntities2024-08-012025-07-30 10856970countries:EnglandWales2024-08-012025-07-30 10856970core:ComputerEquipment2024-07-31 10856970core:ComputerEquipment2025-07-30 10856970core:ComputerEquipment2024-08-012025-07-30 iso4217:GBP xbrli:pure
Company Registration No. 10856970 (England and Wales)
Geekesque Ltd Unaudited accounts for the period from 1 August 2024 to 30 July 2025
Geekesque Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Geekesque Ltd Company Information for the period from 1 August 2024 to 30 July 2025
Director
Mohammed Asif Riaz RAJA
Company Number
10856970 (England and Wales)
- 3 -
Geekesque Ltd Statement of financial position as at 30 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,332 
Current assets
Inventories
1,200 
Debtors
5
4,445 
Cash at bank and in hand
1,207 
6,852 
Creditors: amounts falling due within one year
6
(24,048)
Net current liabilities
(17,196)
Net liabilities
(15,864)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,964)
Shareholders' funds
(15,864)
For the period ending 30 July 2025 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 28 November 2025 and were signed on its behalf by
Mohammed Asif Riaz RAJA Director Company Registration No. 10856970
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Geekesque Ltd Notes to the Accounts for the period from 1 August 2024 to 30 July 2025
1
Statutory information
Geekesque Ltd is a private company, limited by shares, registered in England and Wales, registration number 10856970.
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 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,618 
At 30 July 2025
2,618 
Depreciation
At 1 August 2024
749 
Charge for the period
537 
At 30 July 2025
1,286 
Net book value
At 30 July 2025
1,332 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,445 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
6,860 
Loans from directors
17,188 
24,048 
- 5 -
Geekesque Ltd Notes to the Accounts for the period from 1 August 2024 to 30 July 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -