Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10938101 Mr William Read Mr Alexander St. John Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10938101 2023-12-31 10938101 2024-12-31 10938101 2024-01-01 2024-12-31 10938101 frs-core:CurrentFinancialInstruments 2024-12-31 10938101 frs-core:Non-currentFinancialInstruments 2024-12-31 10938101 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10938101 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10938101 frs-bus:Micro-entities 2024-01-01 2024-12-31 10938101 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10938101 frs-bus:Director1 2024-01-01 2024-12-31 10938101 frs-bus:Director2 2024-01-01 2024-12-31 10938101 2022-12-31 10938101 2023-12-31 10938101 2023-01-01 2023-12-31 10938101 frs-core:CurrentFinancialInstruments 2023-12-31 10938101 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10938101
Genie Drinks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10938101
2024 2023
£ £
Fixed assets (340 ) 67
Current assets 19,636 79,453
Prepayments and accrued income 39 39
Creditors: Amounts Falling Due Within One Year (385,734 ) (130,381 )
NET CURRENT LIABILITIES (366,059 ) (50,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES (366,399 ) (50,822 )
Creditors: Amounts Falling Due After More Than One Year (105,755 ) (353,145 )
Accruals and deferred income (2,158 ) (2,158 )
NET LIABILITIES (474,312 ) (406,125 )
CAPITAL AND RESERVES (474,312 ) (406,125 )

Notes

1. General Information
Genie Drinks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10938101 . The registered office is 18a/20 King Street, Maidenhead, Berkshire, SL6 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the 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.
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 Alexander St. John Webster
Director
31/03/2025