3 2 Genius Computing Limited 11111219 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Computer Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 11111219 2025-01-01 2025-12-31 11111219 2025-12-31 11111219 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11111219 bus:Micro-entities 2025-01-01 2025-12-31 11111219 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11111219 bus:FilletedAccounts 2025-01-01 2025-12-31 11111219 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11111219 bus:RegisteredOffice 2025-01-01 2025-12-31 11111219 bus:Director1 2025-01-01 2025-12-31 11111219 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11111219 countries:England 2025-01-01 2025-12-31 11111219 2024-01-01 2024-12-31 11111219 2024-12-31 11111219 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 11111219

Genius Computing Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Genius Computing Limited

(Registration number: 11111219)
Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,264 | 1,046
Current assets | 158,498 | 28,498
Creditors: Amounts falling due within one year | (43,024) | (11,481)
Net current assets | 115,474 | 17,017
Total assets less current liabilities | 119,738 | 18,063
Accruals and deferred income | (66,667) | -
| 53,071 | 18,063
Capital and reserves | 53,071 | 18,063

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Spaceworks
Benton Park Road
Newcastle Upon Tyne
NE7 7LX

These financial statements were authorised for issue by the director on 17 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

Genius Computing Limited

(Registration number: 11111219)
Statement of Financial Position as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 17 February 2026

......................................... Mr S Hood Director