Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 9 January 2023 31 January 2024 31 January 2024 14579097 Mr Christopher Webley Mr Nick Webley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14579097 2023-01-08 14579097 2024-01-31 14579097 2023-01-09 2024-01-31 14579097 frs-core:CurrentFinancialInstruments 2024-01-31 14579097 frs-bus:PrivateLimitedCompanyLtd 2023-01-09 2024-01-31 14579097 frs-bus:FilletedAccounts 2023-01-09 2024-01-31 14579097 frs-bus:Micro-entities 2023-01-09 2024-01-31 14579097 frs-bus:AuditExempt-NoAccountantsReport 2023-01-09 2024-01-31 14579097 frs-bus:Director1 2023-01-09 2024-01-31 14579097 frs-bus:Director2 2023-01-09 2024-01-31
Registered number: 14579097
Geniusoft Ltd
Financial Statements
For the Period 9 January 2023 to 31 January 2024
AB Accountancy
Office 19
Manor Offices
Holsworthy
Devon
EX22 6DJ
Balance Sheet
Registered number: 14579097
31 January 2024
£
Current assets 5,162
Creditors: Amounts Falling Due Within One Year (100,802 )
NET CURRENT LIABILITIES (95,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,640 )
Accruals and deferred income (720 )
NET LIABILITIES (96,360 )
CAPITAL AND RESERVES (96,360 )

Notes

1. General Information
Geniusoft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14579097 . The registered office is 111 Power Road, Suite 155, London, W4 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Mr Christopher Webley
Director
Mr Nick Webley
Director
1 April 2025