Company registration number 10728632 (England and Wales)
THE GENIUS COLLECTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE GENIUS COLLECTIVE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
477
591
Current assets
11,706
13,942
Creditors: amounts falling due within one year
(15,487)
(8,945)
Net current (liabilities)/assets
(3,781)
4,997
Total assets less current liabilities
(3,304)
5,588
Creditors: amounts falling due after more than one year
(2,917)
(5,415)
Net (liabilities)/assets
(6,221)
173
Capital and reserves
(6,221)
173
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going concern

Notwithstanding the negative shareholder's funds the financial statements have been prepared on a going concern basis. Management do not intend to liquidate the company, or to cease trading, and believe that there is an alternative to doing so. Management have taken into account all information available about the future including the 12 months from authorisation of the balance sheet.

3
Transactions with directors

Included in creditors: amounts falling due within one year is the £10,248 (2023 - £373) balance on the director's current account. The balance is interest free with no formal repayment terms.

THE GENIUS COLLECTIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -

The Genius Collective Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
Mr P Booker
Director
Company registration number 10728632 (England and Wales)
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