Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12162340 J J Speechly-Dick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162340 2023-08-31 12162340 2024-08-31 12162340 2023-09-01 2024-08-31 12162340 frs-core:CurrentFinancialInstruments 2024-08-31 12162340 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162340 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12162340 frs-bus:Micro-entities 2023-09-01 2024-08-31 12162340 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162340 frs-bus:Director1 2023-09-01 2024-08-31 12162340 2022-08-31 12162340 2023-08-31 12162340 2022-09-01 2023-08-31 12162340 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12162340
Genius Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12162340
2024 2023
£ £
Fixed assets 14,119 13,744
Current assets 76 93
Prepayments and accrued income - 3,210
Creditors: Amounts Falling Due Within One Year (2,844 ) (6,985 )
NET CURRENT LIABILITIES (2,768 ) (3,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,351 10,062
Accruals and deferred income (1,285 ) (1,325 )
NET ASSETS 10,066 8,737
CAPITAL AND RESERVES 10,066 8,737

Notes

1. General Information
Genius Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12162340 . The registered office is 44 Primrose Hill Road, London, NW3 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
J J Speechly-Dick
Director
28/11/2024