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Registered number: 11063385
















THIS IS GENIUS LIMITED




FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024


































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THIS IS GENIUS LIMITED
REGISTERED NUMBER:11063385

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,500
-

Cash at bank and in hand
  
293
3,794

  
3,793
3,794

Total assets less current liabilities
  
 
 
3,793
 
 
3,794

  

Net assets
  
3,793
3,794


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
3,792
3,793

  
3,793
3,794


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





Mr S L Hunt
Director

Date: 10 July 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


THIS IS GENIUS LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


GENERAL INFORMATION

This Is Genius Limited is a private company limited by shares incorporated in the UK and registered in England and Wales. The registered office is 34 Sherwood Road, Bromsgrove, B60 3DR.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The Company's functional and presentational currency is GBP. All amounts in the financial statements have been rounded to the nearest GBP.

 
2.2

GOING CONCERN

The directors have reviewed budgets and forecasts for a period of 12 months from approval of the financial statements. Considering this and profits generated by the company, as well as adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

 
2.3

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


DEBTORS

2024
2023
£
£


Amounts owed by group undertakings
3,500
-

3,500
-



4.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1 (2023: 1) Ordinary share of £1.00
1
1


Page 2


THIS IS GENIUS LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

5.


CONTROLLING PARTY

Safety Technology International Inc, a company incorporated in the United States of America, is the ultimate parent company. The ultimate controlling party is Mr J D Taylor by virtue of his shareholding in the parent company.


6.


AUDITORS' INFORMATION

The auditors' report on the financial statements for the period ended 31 December 2024 was unqualified.

The audit report was signed on 10 July 2025 by David Butler FCA (Senior statutory auditor) on behalf of Bishop Fleming LLP.

 
Page 3