Company Registration No. 06509697 (England and Wales)
Go Genie Limited
Unaudited accounts
for the year ended 28 February 2023
Go Genie Limited
Unaudited accounts
Contents
Go Genie Limited
Company Information
for the year ended 28 February 2023
Secretary
Hiran Acharya Matt
Company Number
06509697 (England and Wales)
Registered Office
13 ALMINGTON STREET
LONDON
N4 3BP
Accountants
Juliette Tompson Accounting Limited
23 Prospect Street
Caversham
Reading
RG4 8JB
Go Genie Limited
Statement of financial position
as at 28 February 2023
Tangible assets
4,546
3,876
Cash at bank and in hand
658,377
594,113
Creditors: amounts falling due within one year
(186,606)
(118,056)
Net current assets
782,423
628,711
Net assets
786,969
632,587
Called up share capital
1
1
Profit and loss account
786,968
632,586
Shareholders' funds
786,969
632,587
For the year ending 28 February 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 28 November 2023 and were signed on its behalf by
Xaver Matt
Director
Company Registration No. 06509697
Go Genie Limited
Notes to the Accounts
for the year ended 28 February 2023
Go Genie Limited is a private company, limited by shares, registered in England and Wales, registration number 06509697. The registered office is 13 ALMINGTON STREET, LONDON, N4 3BP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
933
10,767
11,700
At 28 February 2023
933
13,516
14,449
At 1 March 2022
182
7,642
7,824
Charge for the year
310
1,769
2,079
At 28 February 2023
492
9,411
9,903
At 28 February 2023
441
4,105
4,546
At 28 February 2022
751
3,125
3,876
Go Genie Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
299,043
145,424
Accrued income and prepayments
4,379
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,295
7,858
Taxes and social security
65,141
63,233
Other creditors
1,537
11,620
Loans from directors
1,939
1,939
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).