1 January 2023 false No description of principal activity Taxfiler 2024.6 11125844business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111258442022-12-31 111258442023-01-012023-12-31 11125844business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11125844business:FilletedAccounts2023-01-012023-12-31 111258442023-12-31 11125844business:Director12023-01-012023-12-31 11125844business:RegisteredOffice2023-01-012023-12-31 111258442022-12-31 11125844core:WithinOneYear2023-12-31 11125844core:WithinOneYear2022-12-31 11125844core:AfterOneYear2023-12-31 11125844core:AfterOneYear2022-12-31 11125844countries:EnglandWales2023-01-012023-12-31 111258442022-01-012022-12-31 11125844business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11125844 (England and Wales)
Genius Interiors Group Ltd Unaudited accounts for the year ended 31 December 2023
Genius Interiors Group Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Genius Interiors Group Ltd Company Information for the year ended 31 December 2023
Director
Ms Elizabeth Thompson
Company Number
11125844 (England and Wales)
Registered Office
22 Wenlock Road London N1 7GU
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Genius Interiors Group Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
169,000 
169,000 
Fixed assets
587 
1,177 
Current assets
39,053 
44,147 
Creditors: amounts falling due within one year
- 
(70,693)
Net current assets/(liabilities)
39,053 
(26,546)
Total assets less current liabilities
208,640 
143,631 
Creditors: amounts falling due after more than one year
(111,575)
(40,882)
Accruals and deferred income
(275)
(345)
Net assets
96,790 
102,404 
Capital and reserves
96,790 
102,404 
NOTES TO THE ACCOUNTS
1 Statutory information
Genius Interiors Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11125844. The registered office is 22 Wenlock Road, London, N1 7GU.
2 Guarantees and other financial commitments
Bank £939 Stock £43208 All PPE with no value will have to be moved on at a loss
Bounce Bank Loan of £50000 received Balance £40882. Corporation Tax £8888 Outstanding From Previous Year VAT Charge £61805
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Genius Interiors Group Ltd Statement of Financial Position as at 31 December 2023 (continued)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 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.
Approved by the board on 15 November 2024
Ms Elizabeth Thompson Director Company Registration No. 11125844
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