Genius Support Services Ltd

Registered number: 13152203

	2025	2024
	£	£
Fixed assets	46,500	96,500

Current assets	1,143	43,826
Creditors: Amounts Falling Due Within One Year	(17,160 )	(17,685 )

NET CURRENT ASSETS (LIABILITIES)	(16,017 )	26,141

TOTAL ASSETS LESS CURRENT LIABILITIES	30,483	122,641

Creditors: Amounts Falling Due After More Than One Year	-	(97,078 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	29,283	24,363

CAPITAL AND RESERVES	29,283	24,363

Notes

1. General Information

Genius Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13152203 . The registered office is 11 Station Court,, Wickford,, Essex,, SS11 7AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 24 (2024: 9)

For the year ending 31 January 2025 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 Adnan Akhtar

Director

07/04/2025