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Genius Division Limited

Unaudited financial statements for the year ended 31 August 2024


Company information

Genius Division Limited is a private company limited by shares, registered in England and Wales, registered number 07347038.

The company's registered office is: The Business Village, Innovation Way, Wilthorpe, Barnsley, South Yorkshire, S75 1JL, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Fixed assets 39,128.31 30,218.70
Current assets 187,702.59 213,629.28
Creditors: amounts falling due within one year (85,691.11) (50,700.73)
Net current assets / (liabilities) 102,011.48 162,928.55
Total assets less current liabilities 141,139.79 193,147.25
Creditors: amounts falling due after more than one year 0.00 (15,381.66)
Accruals and deferred income (27,139.60) (27,414.60)
Net assets 114,000.19 150,350.99
Capital and reserves 114,000.19 150,350.99

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James Sheriff
20 February 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 8 (2023: 7).