Registered number
06298082
Johnny Genius Limited
Filleted Accounts
31 July 2025

Johnny Genius Limited
Registered number: | 06298082
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,012 |  |  | 10,683
Current assets |  |  | 24,219 |  |  | 18,763
Creditors: amounts falling due within one year |  |  | (18,931) |  |  | (15,911)
Net current assets |  |  |  | 5,288 |  |  | 2,852
Total assets less current liabilities |  |  |  | 13,300 |  |  | 13,535
Accruals and deferred income |  |  |  | (636) |  |  | -
Net assets |  |  |  | 12,664 |  |  | 13,535
Capital and reserves |  |  |  | 12,664 |  |  | 13,535
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 23 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, United Kingdom, NE4 7YL.
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 member has 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.
S Tegala
Director
Approved by the board on 19 December 2025

Johnny Genius Limited 06298082 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts November 2025 S Tegala No description of principal activity 06298082 2023-08-01 2024-07-31 06298082 core:WithinOneYear 2024-07-31 06298082 2024-08-01 2025-07-31 06298082 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06298082 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06298082 countries:England 2024-08-01 2025-07-31 06298082 bus:Director40 2024-08-01 2025-07-31 06298082 bus:Micro-entities 2024-08-01 2025-07-31 06298082 bus:FilletedAccounts 2024-08-01 2025-07-31 06298082 2025-07-31 06298082 core:WithinOneYear 2025-07-31 06298082 2024-07-31 iso4217:GBP xbrli:pure