| SUPPORT GENIE LTD |
| REGISTERED NUMBER: |
06806241 |
| STATEMENT OF FINANCIAL POSITION |
| as at 31 January 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
645 |
|
|
505 |
|
| Current assets |
| Cash at bank and in hand |
|
|
102,862 |
|
|
147,214 |
|
| Creditors: amounts falling due within one year |
4 |
|
(14,838) |
|
|
(21,997) |
|
| Net current assets |
|
|
|
88,024 |
|
|
125,217 |
|
| Net assets |
|
|
|
88,669 |
|
|
125,722 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1,001 |
|
|
1,001 |
| Profit and loss account |
|
|
|
87,668 |
|
|
124,721 |
|
| Shareholders' funds |
|
|
|
88,669 |
|
|
125,722 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ajay Paul |
| Director |
| Approved by the board on 25 April 2025 |
|
| SUPPORT GENIE LTD |
| NOTES TO THE ACCOUNTS |
| for the year ended 31 January 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers |
|
|
Tangible fixed assets |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: |
|
|
Fixtures & fittings |
25% straight line |
|
Computer equipment |
33.3% straight line |
|
|
Foreign currency translation |
|
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Fixtures & fittings |
|
Computer equipment |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 February 2024 |
417 |
|
4,689 |
|
5,106 |
|
Additions |
400 |
|
- |
|
400 |
|
At 31 January 2025 |
817 |
|
4,689 |
|
5,506 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2024 |
310 |
|
4,291 |
|
4,601 |
|
Charge for the year |
52 |
|
208 |
|
260 |
|
At 31 January 2025 |
362 |
|
4,499 |
|
4,861 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2025 |
455 |
|
190 |
|
645 |
|
At 31 January 2024 |
107 |
|
398 |
|
505 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
VAT |
|
|
|
|
5,168 |
|
5,438 |
|
Taxation and social security costs |
7,373 |
|
6,124 |
|
Loans from directors |
1,472 |
|
9,610 |
|
Accruals |
825 |
|
825 |
|
|
|
|
|
|
14,838 |
|
21,997 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
SUPPORT GENIE LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
130 Victoria Road |
|
Bradmore |
|
Wolverhampton |
|
West Midlands |
|
WV3 7HA |