Acorah Software Products - Accounts Production 15.0.400 false true false true No description of principal activity 8 December 2023 30 June 2024 30 June 2024 15334790 Mr Kevin Agastra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15334790 2023-12-07 15334790 2024-06-30 15334790 2023-12-08 2024-06-30 15334790 frs-core:CurrentFinancialInstruments 2024-06-30 15334790 frs-bus:PrivateLimitedCompanyLtd 2023-12-08 2024-06-30 15334790 frs-bus:FilletedAccounts 2023-12-08 2024-06-30 15334790 frs-bus:Micro-entities 2023-12-08 2024-06-30 15334790 frs-bus:AuditExempt-NoAccountantsReport 2023-12-08 2024-06-30 15334790 frs-bus:Director1 2023-12-08 2024-06-30
Registered number: 15334790
GENIUS DISTRIBUTION LTD
Unaudited Financial Statements
For the Period 8 December 2023 to 30 June 2024
Osome Ltd
Balance Sheet
Registered number: 15334790
30 June 2024
£
Creditors: Amounts Falling Due Within One Year (830 )
NET CURRENT LIABILITIES (830 )
TOTAL ASSETS LESS CURRENT LIABILITIES (830 )
NET LIABILITIES (830 )
CAPITAL AND RESERVES (830 )

Notes

1. General Information
GENIUS DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15334790 . The registered office is 26 Purser Road, Northampton, Northamptonshire, England, NN1 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Agastra
Director
25/07/2024