Genie Communications Ltd 11756695 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is provision of public relations and communications services Digita Accounts Production Advanced 6.30.9574.0 true 11756695 2024-02-01 2025-01-31 11756695 2025-01-31 11756695 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11756695 bus:Micro-entities 2024-02-01 2025-01-31 11756695 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11756695 bus:FilletedAccounts 2024-02-01 2025-01-31 11756695 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11756695 bus:RegisteredOffice 2024-02-01 2025-01-31 11756695 bus:Director1 2024-02-01 2025-01-31 11756695 bus:Director2 2024-02-01 2025-01-31 11756695 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11756695 countries:AllCountries 2024-02-01 2025-01-31 11756695 2023-02-01 2024-01-31 11756695 2024-01-31 11756695 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11756695

Genie Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Genie Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Genie Communications Ltd

Company Information

Directors

H McLeod

G E Galassi

Registered office

10a Graysands Road
Hale
Altrincham
WA15 8RY

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Genie Communications Ltd

(Registration number: 11756695)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

3,796

1,358

Current assets

63,427

69,310

Creditors: Amounts falling due within one year

(20,288)

(19,831)

Net current assets

43,139

49,479

Total assets less current liabilities

46,935

50,837

Accruals and deferred income

(53)

(843)

 

46,882

49,994

Capital and reserves

46,882

49,994

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

 

Genie Communications Ltd

(Registration number: 11756695)
Balance Sheet as at 31 January 2025

.........................................
H McLeod
Director

.........................................
G E Galassi
Director