2 2 Genius Computing Limited 11111219 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Computer Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 11111219 2024-01-01 2024-12-31 11111219 2024-12-31 11111219 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11111219 bus:Micro-entities 2024-01-01 2024-12-31 11111219 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11111219 bus:FilletedAccounts 2024-01-01 2024-12-31 11111219 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11111219 bus:RegisteredOffice 2024-01-01 2024-12-31 11111219 bus:Director1 2024-01-01 2024-12-31 11111219 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11111219 countries:England 2024-01-01 2024-12-31 11111219 2023-01-01 2023-12-31 11111219 2023-12-31 11111219 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 11111219

Genius Computing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Genius Computing Limited

(Registration number: 11111219)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

1,046

1,266

Current assets

28,498

27,938

Prepayments and accrued income

-

977

Creditors: Amounts falling due within one year

(11,481)

(13,340)

Net current assets

17,017

15,575

 

18,063

16,841

Capital and reserves

18,063

16,841

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Spaceworks
Benton Park Road
Newcastle Upon Tyne
NE7 7LX

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Genius Computing Limited

(Registration number: 11111219)
Statement of Financial Position as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 6 March 2025
 

.........................................
Mr S Hood
Director