Registered number
10608802
CARD GENIE LIMITED
Accounts
28 February 2025

CARD GENIE LIMITED
Registered number: | 10608802
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 835 |  |  | 1,015
Current assets |  |  | 16,132 |  |  | 29,496
Prepayments and accrued income |  |  | - |  |  | (1,965)
|  |  | 16,132 |  |  | 27,531
Creditors: amounts falling due within one year |  |  | (11,297) |  |  | (9,332)
Net current assets |  |  |  | 4,835 |  |  | 18,199
Total assets less current liabilities |  |  |  | 5,670 |  |  | 19,214
Creditors: amounts falling due after more than one year |  |  |  | (55,803) |  |  | (61,284)
Net liabilities |  |  |  | (50,133) |  |  | (42,070)
Capital and reserves |  |  |  | (50,133) |  |  | (42,070)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Lauriston Road, Hackney, United Kingdom, E9 7EY.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert HENRY
Director
Approved by the board on 11 November 2025

CARD GENIE LIMITED
Detailed balance sheet items
as at 28 February 2025
|  | 2025 |  |  | 2024
£ | £
Fixed assets
Plant and machinery etc | 835 |  |  | 1,015
Current assets
Stocks | 13,885 |  |  | -
Trade debtors | 1,733 |  |  | -
Cash at bank and in hand | 514 |  |  | 29,496
|  | 16,132 |  |  | 29,496
Prepayments and accrued income
Accrued income | - |  |  | (1,965)
Creditors: amounts falling due within one year
Bank loans and overdrafts |  | 2,000 |  |  | 2,000
Other creditors | 9,297 |  |  | 7,332
|  | 11,297 |  |  | 9,332
Creditors: amounts falling due after more than one year
Bank loans |  | 55,803 |  |  | 61,284
Capital and reserves
Profit and loss account | (50,133) |  |  | (42,070)
Profit and loss account
Brought forward | (42,070) |  |  | (42,412)
(Loss)/profit | (8,063) |  |  | 342
|  | (50,133) |  |  | (42,070)

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