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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
Page
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Go Genie Limited Company Information for the year ended 28 February 2023
Director
Xaver Matt
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
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Go Genie Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,546 
3,876 
Current assets
Debtors
310,652 
152,654 
Cash at bank and in hand
658,377 
594,113 
969,029 
746,767 
Creditors: amounts falling due within one year
(186,606)
(118,056)
Net current assets
782,423 
628,711 
Net assets
786,969 
632,587 
Capital and reserves
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
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Go Genie Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
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 
Additions
- 
2,749 
2,749 
At 28 February 2023
933 
13,516 
14,449 
Depreciation
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 
Net book value
At 28 February 2023
441 
4,105 
4,546 
At 28 February 2022
751 
3,125 
3,876 
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Go Genie Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
299,043 
145,424 
Accrued income and prepayments
4,379 
- 
Other debtors
7,230 
7,230 
310,652 
152,654 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
45,542 
25,196 
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 
Accruals
- 
8,210 
Deferred income
67,152 
- 
186,606 
118,056 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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