28 August 2024 false No description of principal activity Taxfiler 2024.6 15921379 business:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15921379 2024-08-27 15921379 2024-08-28 2025-08-31 15921379 business:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15921379 business:FilletedAccounts 2024-08-28 2025-08-31 15921379 2025-08-31 15921379 business:Director1 2024-08-28 2025-08-31 15921379 business:CompanySecretary1 2024-08-28 2025-08-31 15921379 business:RegisteredOffice 2024-08-28 2025-08-31 15921379 core:WithinOneYear 2025-08-31 15921379 countries:EnglandWales 2024-08-28 2025-08-31 15921379 business:Micro-entities 2024-08-28 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15921379 (England and Wales)
Entrust Genii Group Limited Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Entrust Genii Group Limited Annual report and unaudited accounts for the period from 28 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Entrust Genii Group Limited Company Information for the period from 28 August 2024 to 31 August 2025
Director
Yan Yan Bernie Hung
Secretary
Yan Yan Bernie Hung
Company Number
15921379 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Cornerstone Accountancy Ltd 23 Summers Lane North Finchley London N12 0PE
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Entrust Genii Group Limited Statement of Financial Position as at 31 August 2025
2025
£
Called up share capital not paid
100
Current assets
1,896
Creditors: amounts falling due within one year
(518)
Net current assets
1,378
Total assets less current liabilities
1,478
Net assets
1,478
Capital and reserves
1,478
NOTES TO THE ACCOUNTS
1 Statutory information
Entrust Genii Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15921379. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 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.
Approved by the board on 20 May 2026
Yan Yan Bernie Hung Director Company Registration No. 15921379
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