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COMPANY REGISTRATION NUMBER: 10417067
HOUSING GENIE LIMITED
Filleted Unaudited Financial Statements
31 October 2023
HOUSING GENIE LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
445,838
445,838
---------
---------
Current assets
66,509
134,019
Creditors: amounts falling due within one year
260,603
337,011
---------
---------
Net current liabilities
( 194,094)
( 202,992)
---------
---------
Total assets less current liabilities
251,744
242,846
Creditors: amounts falling due after more than one year
34,463
44,203
Accruals and deferred income
250
250
---------
---------
217,031
198,393
---------
---------
Capital and reserves
217,031
198,393
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Mrs B Chopra
Director
Company registration number: 10417067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.