Acorah Software Products - Accounts Production 16.8.310 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12085510 Ms Rity Anand Mr Chandan Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12085510 2024-07-31 12085510 2025-07-31 12085510 2024-08-01 2025-07-31 12085510 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12085510 frs-core:PlantMachinery 2024-08-01 2025-07-31 12085510 frs-core:ShareCapital 2025-07-31 12085510 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12085510 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12085510 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 12085510 frs-bus:SmallEntities 2024-08-01 2025-07-31 12085510 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12085510 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12085510 frs-bus:Director1 2024-08-01 2025-07-31 12085510 frs-bus:Director2 2024-08-01 2025-07-31 12085510 frs-countries:EnglandWales 2024-08-01 2025-07-31 12085510 2023-07-31 12085510 2024-07-31 12085510 2023-08-01 2024-07-31 12085510 frs-core:ShareCapital 2024-07-31 12085510 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12085510
GEEKFLARE LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
GEEKFLARE LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
GEEKFLARE LTD
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 12085510

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,458 |  | 7,684
|  |  | 9,458 |  | 7,684
CURRENT ASSETS
Debtors |  | 25 |  | 2,187 |
Cash at bank and in hand |  | 742,799 |  | 889,529 |
|  | 742,824 |  | 891,716 |
Creditors: Amounts Falling Due Within One Year |  | (6,868 ) |  | (96,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 735,956 |  | 795,388
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 745,414 |  | 803,072
PROVISIONS FOR LIABILITIES
Deferred Taxation | 5 |  | (2,364 ) |  | (1,921 )
NET ASSETS |  |  | 743,050 |  | 801,151
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 743,049 |  | 801,150
SHAREHOLDERS' FUNDS |  |  | 743,050 |  | 801,151

Page 1
Page 2
GEEKFLARE LTD
Abridged Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Rity Anand Director
10/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GEEKFLARE LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
GEEKFLARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12085510 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight Line method(20%)
Fixtures & Fittings | Straight Line method(20%)

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary difference to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sifficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented with in provisions for liabilities and deferred tax assets with in debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the company expects, at the end of the reporting period to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in profit or loss, ecept when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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GEEKFLARE LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 10,963
Additions | 4,958
As at 31 July 2025 | 15,921
Depreciation
As at 1 August 2024 | 3,279
Provided during the period | 3,184
As at 31 July 2025 | 6,463
Net Book Value
As at 31 July 2025 | 9,458
As at 1 August 2024 | 7,684

5. Deferred Taxation
The provision for deferred tax is made up accelerated capital allowances.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 2,364 |  | 1,921

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Pension Commitments
The company operates a defined contribution pension scheme for £17,045 (2024-£19,123)
Page 4