Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08334774 Mr Babatunde Akintaro true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08334774 2022-12-31 08334774 2023-12-31 08334774 2023-01-01 2023-12-31 08334774 frs-core:CurrentFinancialInstruments 2023-12-31 08334774 frs-core:ShareCapital 2023-12-31 08334774 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08334774 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08334774 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08334774 frs-bus:SmallEntities 2023-01-01 2023-12-31 08334774 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08334774 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08334774 1 2023-01-01 2023-12-31 08334774 frs-bus:Director1 2023-01-01 2023-12-31 08334774 frs-countries:EnglandWales 2023-01-01 2023-12-31 08334774 2021-12-31 08334774 2022-12-31 08334774 2022-01-01 2022-12-31 08334774 frs-core:CurrentFinancialInstruments 2022-12-31 08334774 frs-core:ShareCapital 2022-12-31 08334774 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08334774
GENIUS CONTINENTAL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08334774
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 320 358
320 358
Creditors: Amounts Falling Due Within One Year 4 (5,036 ) (4,361 )
NET CURRENT ASSETS (LIABILITIES) (4,716 ) (4,003 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,716 ) (4,003 )
NET LIABILITIES (4,716 ) (4,003 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,816 ) (4,103 )
SHAREHOLDERS' FUNDS (4,716) (4,003)
For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Babatunde Akintaro
Director
19/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GENIUS CONTINENTAL LTD Registered number 08334774 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 21 Andoversford Court, Bibury Close , London, SE15 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 275 175
Director's loan account 4,761 4,186
5,036 4,361
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2