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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
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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
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Genius Child Uk Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,940 
- 
Creditors: amounts falling due within one year
(1,792)
- 
Net current assets
148 
- 
Net assets
148 
- 
Reserves
Profit and loss account
148 
- 
Members' funds
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
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Genius Child Uk Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
- 
1,792 
- 
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.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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