Company Registration No. 14073635 (England and Wales)
Genius Child Uk Ltd
Unaudited accounts
for the year ended 30 April 2025
Genius Child Uk Ltd
Unaudited accounts
Contents
Genius Child Uk Ltd
Company Information
for the year ended 30 April 2025
Director
Sugashini Hettiarachchige
Company Number
14073635 (England and Wales)
Registered Office
Silverstream House
45 Fitzroy Street,
London
England
W1T 6EB
United Kingdom
Genius Child Uk Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,940
-
Creditors: amounts falling due within one year
(1,792)
-
Profit and loss account
148
-
For the year ending 30 April 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Sugashini Hettiarachchige
Director
Company Registration No. 14073635
Genius Child Uk Ltd
Notes to the Accounts
for the year ended 30 April 2025
Genius Child Uk Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14073635. The registered office is Silverstream House, 45 Fitzroy Street,, London, England, W1T 6EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
35
-
Loans from directors
1,757
-
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Director has agreed to contribute £1 in the event of the company being wound up while they are a member or within one year after they cease to be a member. As at the balance sheet dates 30.04.2025, the company had only one director.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).