9 October 2024 false No description of principal activity Taxfiler 2024.6 16008663business:PrivateLimitedCompanyLtd2024-10-092025-10-31 160086632024-10-08 160086632024-10-092025-10-31 16008663business:AuditExempt-NoAccountantsReport2024-10-092025-10-31 16008663business:FilletedAccounts2024-10-092025-10-31 160086632025-10-31 16008663business:Director12024-10-092025-10-31 16008663business:RegisteredOffice2024-10-092025-10-31 16008663core:WithinOneYear2025-10-31 16008663core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16008663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16008663core:PreviouslyStatedAmount2025-10-31 16008663business:SmallEntities2024-10-092025-10-31 16008663countries:EnglandWales2024-10-092025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16008663 (England and Wales)
Printer Genie Ltd Unaudited accounts for the period from 9 October 2024 to 31 October 2025
Printer Genie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Printer Genie Ltd Company Information for the period from 9 October 2024 to 31 October 2025
Director
Mr Paul Anthony Heathcote
Company Number
16008663 (England and Wales)
Registered Office
Swan Properties Swan Building 20 Swan Street Manchester Lancashire M4 5JW England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Printer Genie Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
21,364 
Debtors
4
2,929 
Cash at bank and in hand
4,506 
28,799 
Creditors: amounts falling due within one year
5
(23,222)
Net current assets
5,577 
Net assets
5,577 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,576 
Shareholders' funds
5,577 
For the period ending 31 October 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 his 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2026 and were signed on its behalf by
Mr Paul Anthony Heathcote Director Company Registration No. 16008663
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Printer Genie Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
Printer Genie Ltd is a private company, limited by shares, registered in England and Wales, registration number 16008663. The registered office is Swan Properties, Swan Building, 20 Swan Street, Manchester, Lancashire, M4 5JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
566 
Other debtors
2,363 
2,929 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,275 
Taxes and social security
6,321 
Other creditors
3,796 
Loans from directors
8,481 
Accruals
349 
23,222 
6
Average number of employees
During the period the average number of employees was 1.
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