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Company Registration No. 14133414 (England and Wales)
Mr Brand Genie Ltd Unaudited accounts for the year ended 31 May 2024
Mr Brand Genie Ltd Unaudited accounts Contents
Page
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Mr Brand Genie Ltd Company Information for the year ended 31 May 2024
Director
Nandik Jatin BARBHAIYA
Company Number
14133414 (England and Wales)
Registered Office
1 MALLINSON CLOSE HORNCHURCH RM12 5HA ENGLAND
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Mr Brand Genie Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,611 
23,285 
Current assets
Cash at bank and in hand
32,844 
100,533 
Creditors: amounts falling due within one year
(789)
(38,960)
Net current assets
32,055 
61,573 
Total assets less current liabilities
91,666 
84,858 
Creditors: amounts falling due after more than one year
(36,112)
- 
Net assets
55,554 
84,858 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
54,554 
83,858 
Shareholders' funds
55,554 
84,858 
For the year ending 31 May 2024 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 16 October 2024 and were signed on its behalf by
Nandik Jatin BARBHAIYA Director Company Registration No. 14133414
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Mr Brand Genie Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Mr Brand Genie Ltd is a private company, limited by shares, registered in England and Wales, registration number 14133414. The registered office is 1 MALLINSON CLOSE, HORNCHURCH, RM12 5HA, ENGLAND.
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:
Motor vehicles
6 years life
Fixtures & fittings
5 years life
Computer equipment
5 years life
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
28,068 
1,108 
29,176 
Additions
50,660 
- 
- 
50,660 
At 31 May 2024
50,660 
28,068 
1,108 
79,836 
Depreciation
At 1 June 2023
- 
5,614 
277 
5,891 
Charge for the year
8,443 
5,614 
277 
14,334 
At 31 May 2024
8,443 
11,228 
554 
20,225 
Net book value
At 31 May 2024
42,217 
16,840 
554 
59,611 
At 31 May 2023
- 
22,454 
831 
23,285 
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Mr Brand Genie Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,039 
Taxes and social security
- 
25,937 
Loans from directors
289 
2,384 
Accruals
500 
600 
789 
38,960 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,112 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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