Registered number
06298082
Johnny Genius Limited
Filleted Accounts
31 July 2024
Johnny Genius Limited
Registered number: 06298082
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 10,683 12,014
Current assets 18,763 24,508
Creditors: amounts falling due within one year (15,911) (15,061)
Net current assets 2,852 9,447
Total assets less current liabilities 13,535 21,461
Net assets 13,535 21,461
Capital and reserves 13,535 21,461
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, United Kingdom, NE4 7YL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Tegala
Director
Approved by the board on 24 April 2025
Johnny Genius Limited 06298082 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 S Tegala No description of principal activity 06298082 2022-08-01 2023-07-31 06298082 core:WithinOneYear 2023-07-31 06298082 2023-08-01 2024-07-31 06298082 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06298082 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06298082 countries:England 2023-08-01 2024-07-31 06298082 bus:Director40 2023-08-01 2024-07-31 06298082 bus:Micro-entities 2023-08-01 2024-07-31 06298082 bus:FilletedAccounts 2023-08-01 2024-07-31 06298082 2024-07-31 06298082 core:WithinOneYear 2024-07-31 06298082 2023-07-31 iso4217:GBP xbrli:pure