Registered number
09031516
GENIUS AI SOLUTIONS LTD
Filleted Accounts
31 May 2023
GENIUS AI SOLUTIONS LTD
Registered number: 09031516
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,271 2,072
Current assets 90,431 65,592
Creditors: amounts falling due within one year (92,433) (60,474)
Net current (liabilities)/assets (2,002) 5,118
Total assets less current liabilities 269 7,190
Accruals and deferred income (169) -
Net assets 100 7,190
Capital and reserves 100 7,190
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Leven Way, Hayes, Middlesex, England, UB3 2SR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Manoj Kumar Maddipatla
Director
Approved by the board on 22 October 2024
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