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THE HEALTH GENIE LIMITED

Registered Number
11123244
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2026

THE HEALTH GENIE LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Director | APLIN, Laura Jacqueline

Registered Address | First Floor East Bridge Mills
| Stramongate
| Kendal
| LA9 4UB

Registered Number | 11123244 (England and Wales)

THE HEALTH GENIE LIMITED
Statement of Financial Position
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 441 |  | 441
Current Assets |  | 48 |  | 5,281
Creditors amounts falling due within one year |  | (143) |  | (3,407)
Net current assets (liabilities) |  | (95) |  | 1,874
Total assets less current liabilities |  | 346 |  | 2,315
Accruals and deferred income |  | - |  | (1,969)
Net assets (liabilities) |  | 346 |  | 346
Capital and reserves |  | 346 |  | 346

- The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved and authorised for issue by the Director on 19 June 2026, and are signed on its behalf by:
APLIN, Laura Jacqueline Director Registered Company No. 11123244