No principal activity declared 01/02/2025 31/01/2026 31/01/2026 false Taxpad 26.604.1512.12 068062412025-02-012026-01-31 068062412025-01-31 068062412026-01-31 06806241business:SmallEntities2025-02-012026-01-31 06806241business:FullAccounts2025-02-012026-01-31 06806241business:PrivateLimitedCompanyLtd2025-02-012026-01-31 06806241countries:EnglandWales2025-02-012026-01-31 06806241business:Director12025-02-012026-01-31 06806241business:CompanySecretary12025-02-012026-01-31 06806241business:CompanySecretary12026-01-31 06806241business:RegisteredOffice2025-02-012026-01-31 06806241core:WithinOneYear2026-01-31 06806241core:WithinOneYear2025-01-31 06806241core:ShareCapital2026-01-31 06806241core:ShareCapital2025-01-31 06806241core:RetainedEarningsAccumulatedLosses2026-01-31 06806241core:RetainedEarningsAccumulatedLosses2025-01-31 06806241business:AuditExemptWithAccountantsReport2025-02-012026-01-31 06806241core:FurnitureFittings2025-02-012026-01-31 06806241core:ComputerEquipment2025-02-012026-01-31 068062412024-02-012025-01-31 06806241core:FurnitureFittings2025-01-31 06806241core:ComputerEquipment2025-01-31 06806241core:FurnitureFittings2026-01-31 06806241core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company registration number: 06806241 (England and Wales)
 
Support Genie Ltd Report and Accounts For the year ended 31 January 2026
 
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Support Genie LtdCompany No. 06806241
Report and Accounts for the year ended 31 January 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7-8
 
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Support Genie LtdCompany No. 06806241
Company information for the year ended 31 January 2026
 
DirectorsAjay Paul
 
Company secretaryAjay Paul (Appointed 30/01/2009)
 
Company number06806241 (England and Wales)
 
Registered office130 Victoria Road Bradmore Wolverhampton West Midlands WV3 7HA
 
AccountantAppleton Accounting Limited
4 Wade Avenue Warrington Cheshire WA4 6FW
 
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Support Genie LtdCompany No. 06806241
Director's Report for the year ended 31 January 2026
 
The director presents his report and the financial statements for the year ended 31 January 2026.
 
Director
 
Ajay Paul
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Ajay Paul
Director
 
Approved on 3 June 2026
 
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Support Genie LtdCompany No. 06806241
Accountants' report for the year ended 31 January 2026
 
Accountants' report to the director of Support Genie Ltd on the preparation of the report and accounts for the year ended 31 January 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Support Genie Ltd for the year ended 31 January 2026 as set out on pages 6-8 from the company's accounting records and from information and explanations you have given us. This report is made solely to the director of Support Genie Ltd as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Support Genie Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Support Genie Ltd and its director as a body for our work or for this report. It is your duty to ensure that Support Genie Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of Support Genie Ltd. You consider that Support Genie Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Support Genie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW
3 June 2026
 
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Support Genie LtdCompany No. 06806241
Balance sheet as at 31 January 2026
20262025
Note££
Fixed assets
Tangible assets4528645
528645
Current assets
Debtors511,100-
Cash at bank and in hand75,620102,862
86,720102,862
Creditors: amounts falling due within one year6(36,876)(14,838)
Net current assets49,84488,024
Total assets less current liabilities50,37288,669
Net assets50,37288,669
Capital and reserves
Called up share capital1,0011,001
Profit and loss account49,37187,668
Shareholders' funds50,37288,669
 
For the year ending 31 January 2026 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 3 June 2026 __________________________________________________ Ajay Paul
 
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Support Genie LtdCompany No. 06806241
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 130 Victoria Road, Bradmore, Wolverhampton, West Midlands, WV3 7HA.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
2.3 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Fixtures and fittings4 years
Computers3 years
 
3 Average number of employees
 
The average number of employees during the year was: 2 (2025: 2).
 
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Support Genie LtdCompany No. 06806241
Notes to the accounts
 
4 Tangible Assets
 
Fixtures and fittingsComputer equipmentTotal
£££
Cost
As at 1 February 20258174,6895,506
Additions-207207
As at 31 January 20268174,8965,713
Depreciation
As at 1 February 20253624,4994,861
Charged in year136188324
As at 31 January 20264984,6875,185
Net book value
As at 31 January 2026319209528
As at 1 February 2025455190645
 
5 Debtors
20262025
££
Trade debtors11,100-
11,100-
 
6 Creditors: amounts falling due within one year
20262025
££
VAT payable4,1635,168
Corporation Tax payable6,7967,373
Loans from directors25,0921,472
Accruals and deferred income825825
36,87614,838
 
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