Micro-entity Accounts - GEANA LIMITED

GEANA LIMITED Registered Number NI045498

	2025	2024
	£	£
Fixed Assets	463,643	464,655
Current Assets	48,393	57,559
Creditors: amounts falling due within one year	(248,519)	(261,656)
Net current assets (liabilities)	(200,126)	(204,097)
Total assets less current liabilities	263,517	260,558
Creditors: amounts falling due after more than one year	-	(7,006)
Accruals and deferred income	(15,060)	(21,351)
Total net assets (liabilities)	248,457	232,201
Capital and reserves	248,457	232,201

For the year ending 31 March 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2025

And signed on their behalf by:
Ann McGuigan, Director
Gerald McGuigan, Director

Footnotes:

Guarantees
The company had no financial commitments, guarantees and contingencies requiring separate disclosure at the year ended 31 March 2025.

Advances and credits
The company did not make any advances to the director during the year ended 31 March 2025.