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Registered Number: 12293487
England and Wales

 

 

 

GENIE DATING APP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,669    2,981 
1,669    2,981 
Current assets      
Debtors 1,069    18,877 
Cash at bank and in hand 193    261,700 
1,262    280,577 
Creditors: amount falling due within one year (70,394)   (54,507)
Net current liabilities (69,132)   226,070 
 
Total assets less current liabilities (67,463)   229,051 
Provisions for liabilities   (141)
Net liabilities (67,463)   228,910 
 

Capital and reserves
     
Called up share capital 4 112    112 
Share premium account 811,562    810,484 
Profit and loss account (879,137)   (581,686)
Shareholder's funds (67,463)   228,910 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2024 and were signed by:


-------------------------------
Rahul Bharti
Director
1
General Information
Genie Dating App Ltd is a private company, limited by shares, registered in England and Wales, registration number 12293487, registration address 26-27 Bedford Square, London, WC1B 3HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company will be experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 3,936    3,936 
Additions  
Disposals  
At 30 November 2023 3,936    3,936 
Depreciation
At 01 December 2022 955    955 
Charge for year 1,312    1,312 
On disposals  
At 30 November 2023 2,267    2,267 
Net book values
Closing balance as at 30 November 2023 1,669    1,669 
Opening balance as at 01 December 2022 2,981    2,981 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
112,475 Ordinary shares of £0.001 each 112    112 
112    112 

2