Genie Data Services Limited 04793065 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is software development and internet database services Digita Accounts Production Advanced 6.30.9574.0 true 04793065 2023-07-01 2024-06-30 04793065 2024-06-30 04793065 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04793065 bus:Micro-entities 2023-07-01 2024-06-30 04793065 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04793065 bus:FilletedAccounts 2023-07-01 2024-06-30 04793065 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04793065 bus:RegisteredOffice 2023-07-01 2024-06-30 04793065 bus:Director1 2023-07-01 2024-06-30 04793065 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04793065 countries:EnglandWales 2023-07-01 2024-06-30 04793065 2022-07-01 2023-06-30 04793065 2023-06-30 04793065 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04793065

Genie Data Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Genie Data Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Genie Data Services Limited

Company Information

Director

Mr Brendan John Ellis

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Genie Data Services Limited

(Registration number: 04793065)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

112

166

Current assets

1,448

1,500

Creditors: Amounts falling due within one year

(922)

(4,355)

Net current assets/(liabilities)

526

(2,855)

Total assets less current liabilities

638

(2,689)

Accruals and deferred income

(600)

(300)

 

38

(2,989)

Capital and reserves

38

(2,989)

1

General information

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

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the director on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

 

Genie Data Services Limited

(Registration number: 04793065)
Balance Sheet as at 30 June 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
Mr Brendan John Ellis
Director