Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 18 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14304452 Mr David Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304452 2023-08-31 14304452 2024-08-31 14304452 2023-09-01 2024-08-31 14304452 frs-core:CurrentFinancialInstruments 2024-08-31 14304452 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14304452 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14304452 frs-bus:Micro-entities 2023-09-01 2024-08-31 14304452 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14304452 frs-bus:Director1 2023-09-01 2024-08-31 14304452 2022-08-17 14304452 2023-08-31 14304452 2022-08-18 2023-08-31 14304452 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14304452
Genius Tech Repairs (Armthorpe) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14304452
31 August 2024 31 August 2023
£ £
Current assets 7,283 7,091
Prepayments and accrued income 3,334 3,334
Creditors: Amounts Falling Due Within One Year (7,437 ) (9,270 )
NET CURRENT ASSETS 3,180 1,155
TOTAL ASSETS LESS CURRENT LIABILITIES 3,180 1,155
Accruals and deferred income (750 ) (714 )
NET ASSETS 2,430 441
CAPITAL AND RESERVES 2,430 441

Notes

1. General Information
Genius Tech Repairs (Armthorpe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14304452 . The registered office is Church Street, Armthorpe, Doncaster, DN3 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Jones
Director
13/05/2025