2025-03-01 2026-02-28 2026-02-28 false 12452548 A-COUNTING GENIE LTD 2026-06-15 69201 false iso4217:GBP xbrli:pure 12452548 2025-02-28 12452548 2026-02-28 12452548 2025-03-01 2026-02-28 12452548 2024-02-29 12452548 2025-02-28 12452548 2024-03-01 2025-02-28 12452548 bus:Micro-entities 2025-03-01 2026-02-28 12452548 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12452548 bus:FullAccounts 2025-03-01 2026-02-28 12452548 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12452548 core:WithinOneYear 2026-02-28 12452548 core:AfterOneYear 2026-02-28 12452548 core:WithinOneYear 2025-02-28 12452548 core:AfterOneYear 2025-02-28 12452548 dpl:CostSales 2025-03-01 2026-02-28 12452548 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 12452548 dpl:DistributionCosts 2025-03-01 2026-02-28 12452548 dpl:CostSales 2024-03-01 2025-02-28 12452548 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 12452548 dpl:DistributionCosts 2024-03-01 2025-02-28 12452548 core:WithinOneYear 2026-02-28 12452548 core:AfterOneYear 2026-02-28 12452548 core:WithinOneYear 2025-02-28 12452548 core:AfterOneYear 2025-02-28 12452548 core:WithinOneYear 2025-03-01 2026-02-28 12452548 core:AfterOneYear 2025-03-01 2026-02-28 12452548 bus:Director1 2025-03-01 2026-02-28

A-COUNTING GENIE LTD

Registered Number
12452548
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

A-COUNTING GENIE LTD
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | CRAWFORD, Philomina Carolina Cara

Registered Address | 42 Pipistrelle Way
| Great Whelnetham
| IP30 0BF

Registered Number | 12452548 (England and Wales)

A-COUNTING GENIE LTD
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 3,403 |  | 4,065
Current Assets |  | 18,000 |  | 12,687
|  | 21,403 |  | 16,752
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 267 |  | 1,000
Provisions for liabilities |  | 15 |  | 15
Creditors amounts falling due within one year |  | 21,121 |  | 15,737
|  | 21,403 |  | 16,752

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 15 June 2026, and are signed on its behalf by:
CRAWFORD, Philomina Carolina Cara Director Registered Company No. 12452548