26 May 2022 false No description of principal activity Taxfiler 2023.10 14133414business:PrivateLimitedCompanyLtd2022-05-262023-05-31 141334142022-05-25 141334142022-05-262023-05-31 14133414business:AuditExempt-NoAccountantsReport2022-05-262023-05-31 14133414business:FilletedAccounts2022-05-262023-05-31 141334142023-05-31 14133414business:Director12022-05-262023-05-31 14133414business:RegisteredOffice2022-05-262023-05-31 14133414core:WithinOneYear2023-05-31 14133414core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14133414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14133414core:PreviouslyStatedAmount2023-05-31 14133414business:SmallEntities2022-05-262023-05-31 14133414countries:EnglandWales2022-05-262023-05-31 14133414core:MotorVehicles2022-05-262023-05-31 14133414core:FurnitureFittings2022-05-262023-05-31 14133414core:FurnitureFittings2022-05-25 14133414core:ComputerEquipment2022-05-25 14133414core:ComputerEquipment2022-05-262023-05-31 14133414core:FurnitureFittings2023-05-31 14133414core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14133414 (England and Wales)
Mr Brand Genie Ltd Unaudited accounts for the period from 26 May 2022 to 31 May 2023
Mr Brand Genie Ltd Unaudited accounts Contents
Page
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Mr Brand Genie Ltd Company Information for the period from 26 May 2022 to 31 May 2023
Director
Nandik Jatin BARBHAIYA
Company Number
14133414 (England and Wales)
Registered Office
1 MALLINSON CLOSE HORNCHURCH RM12 5HA ENGLAND
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Mr Brand Genie Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
23,285 
Current assets
Cash at bank and in hand
100,533 
Creditors: amounts falling due within one year
(38,960)
Net current assets
61,573 
Net assets
84,858 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
83,858 
Shareholders' funds
84,858 
For the period ending 31 May 2023 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 16 November 2023 and were signed on its behalf by
Nandik Jatin BARBHAIYA Director Company Registration No. 14133414
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Mr Brand Genie Ltd Notes to the Accounts for the period from 26 May 2022 to 31 May 2023
1
Statutory information
Mr Brand Genie Ltd is a private company, limited by shares, registered in England and Wales, registration number 14133414. The registered office is 1 MALLINSON CLOSE, HORNCHURCH, RM12 5HA, 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 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:
Motor vehicles
4 years life
Fixtures & fittings
5 years stright line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 May 2022
- 
- 
- 
Additions
28,068 
1,108 
29,176 
At 31 May 2023
28,068 
1,108 
29,176 
Depreciation
Charge for the period
5,614 
277 
5,891 
At 31 May 2023
5,614 
277 
5,891 
Net book value
At 31 May 2023
22,454 
831 
23,285 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,039 
Taxes and social security
25,937 
Loans from directors
2,384 
Accruals
600 
38,960 
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Mr Brand Genie Ltd Notes to the Accounts for the period from 26 May 2022 to 31 May 2023
6
Average number of employees
During the period the average number of employees was 0.
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