Geek Consulting Limited 08851703 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Information technology consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08851703 2025-02-01 2026-01-31 08851703 2026-01-31 08851703 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 08851703 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 08851703 bus:Micro-entities 2025-02-01 2026-01-31 08851703 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08851703 bus:FilletedAccounts 2025-02-01 2026-01-31 08851703 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08851703 bus:RegisteredOffice 2025-02-01 2026-01-31 08851703 bus:Director1 2025-02-01 2026-01-31 08851703 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08851703 countries:England 2025-02-01 2026-01-31 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 iso4217:GBP xbrli:pure

Registration number: 08851703

Geek Consulting Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Geek Consulting Limited

(Registration number: 08851703)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

641

2,108

Current assets

245,150

254,420

Creditors: Amounts falling due within one year

(24,066)

(26,821)

Net current assets

221,084

227,599

Total assets less current liabilities

221,725

229,707

Creditors: Amounts falling due after more than one year

(9,496)

(12,460)

Accruals and deferred income

(1,014)

(1,014)

 

211,215

216,233

Capital and reserves

211,215

216,233

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 4 (2025 - 3).

 

Geek Consulting Limited

(Registration number: 08851703)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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 29 October 2026
 


Mr G S Jugpal
Director