GENIUS MONSTER LIMITED

Company Registration Number:
SC553398 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GENIUS MONSTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENIUS MONSTER LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5
South Charlotte Street
Edinburgh
GB-SCT
EH2 4AN
Company Registration Number: SC553398 (Scotland)

GENIUS MONSTER LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,000 1,500
Other charges ( 4,056 ) ( 1,552 )
Profit or (Loss) for Period ( 2,056 ) ( 52 )

GENIUS MONSTER LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 5,211 3,065
Net current assets (liabilities): 5,211 3,065
Total assets less current liabilities: 5,211 3,065
Creditors: amounts falling due after more than one year: ( 3,155 ) ( 3,013 )
Total net assets (liabilities): 2,056 52
Capital and reserves: 2,056 52

GENIUS MONSTER LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: John Crook
Status: Director

The notes form part of these financial statements

GENIUS MONSTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

GENIUS MONSTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No