1 September 2024 false No description of principal activity Taxfiler 2024.6 12796743business:PrivateLimitedCompanyLtd2024-09-012025-08-31 127967432024-08-31 127967432024-09-012025-08-31 12796743business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12796743business:FilletedAccounts2024-09-012025-08-31 127967432025-08-31 12796743business:Director12024-09-012025-08-31 12796743business:CompanySecretary12024-09-012025-08-31 12796743business:RegisteredOffice2024-09-012025-08-31 127967432024-08-31 12796743core:WithinOneYear2025-08-31 12796743core:WithinOneYear2024-08-31 12796743core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12796743core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12796743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12796743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12796743core:PreviouslyStatedAmount2025-08-31 12796743core:PreviouslyStatedAmount2024-08-31 12796743business:SmallEntities2024-09-012025-08-31 12796743countries:EnglandWales2024-09-012025-08-31 12796743core:LandBuildings2024-08-31 12796743core:PlantMachinery2024-08-31 12796743core:ComputerEquipment2024-08-31 12796743core:LandBuildings2024-09-012025-08-31 12796743core:PlantMachinery2024-09-012025-08-31 12796743core:ComputerEquipment2024-09-012025-08-31 12796743core:LandBuildings2025-08-31 12796743core:PlantMachinery2025-08-31 12796743core:ComputerEquipment2025-08-31 127967432023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12796743 (England and Wales)
MEDIGEEKS CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2025
MEDIGEEKS CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MEDIGEEKS CONSULTANCY LTD Company Information for the year ended 31 August 2025
Director
Dr Abdur-Rauff Omar Mahroof
Secretary
Maarya Hussain
Company Number
12796743 (England and Wales)
Registered Office
145 CLIFF GARDENS SCUNTHORPE DN15 7BL ENGLAND
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
- 3 -
MEDIGEEKS CONSULTANCY LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,553 
15,623 
Current assets
Cash at bank and in hand
6,000 
7,962 
Creditors: amounts falling due within one year
5
(24,570)
(18,062)
Net current liabilities
(18,570)
(10,100)
Net (liabilities)/assets
(2,017)
5,523 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,018)
5,522 
Shareholders' funds
(2,017)
5,523 
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
Dr Abdur-Rauff Omar Mahroof Director Company Registration No. 12796743
- 4 -
MEDIGEEKS CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MEDIGEEKS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12796743. The registered office is 145 CLIFF GARDENS, SCUNTHORPE, DN15 7BL, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
16,651 
5,778 
360 
22,789 
Additions
4,448 
- 
1,599 
6,047 
At 31 August 2025
21,099 
5,778 
1,959 
28,836 
Depreciation
At 1 September 2024
4,776 
2,304 
86 
7,166 
Charge for the year
3,900 
869 
348 
5,117 
At 31 August 2025
8,676 
3,173 
434 
12,283 
Net book value
At 31 August 2025
12,423 
2,605 
1,525 
16,553 
At 31 August 2024
11,875 
3,474 
274 
15,623 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,388 
4,207 
Loans from directors
22,182 
13,855 
24,570 
18,062 
- 5 -
MEDIGEEKS CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 6 -