Company registration number:
09267877
Geniusminds Limited
Unaudited filleted financial statements
31 October 2025
Geniusminds Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Geniusminds Limited
Directors and other information
|
|
|
|
Directors |
Shashikala Bangalore Srinivas |
|
|
|
|
|
|
|
Company number |
09267877 |
|
|
|
|
|
|
|
Registered office |
27 Kendal Gardens |
|
|
Sutton |
|
|
Surrey |
|
|
SM1 3LL |
|
|
|
|
|
|
|
Accountants |
Geoffrey Nathan Associates |
|
|
112 Morden Road |
|
|
London |
|
|
SW19 3BP |
|
|
|
Geniusminds Limited
Statement of financial position
31 October 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
207 |
|
276 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
749,800 |
|
703,371 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
49,714) |
|
(
45,473) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
700,086 |
|
657,898 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
700,293 |
|
658,174 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
420) |
|
(
630) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
699,873 |
|
657,544 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
699,873 |
|
657,544 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Geniusminds Limited
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Shashikala Bangalore Srinivas |
51,747 |
(
72,959) |
(
21,212) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Shashikala Bangalore Srinivas |
19,953 |
31,794 |
51,747 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
Shashikala Bangalore Srinivas
Director
Company registration number:
09267877
The company is a private company limited by shares, registered in UK.