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Company Registration No. NI642560 (Northern Ireland)
GENIE INSIGHTS LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

GENIE INSIGHTS LTD

Financial Statements for the period ending 31 December 2025

GENIE INSIGHTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
GENIE INSIGHTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI642560.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. In accordance with those provisions the profit and loss account has not been delivered to the Registrar of Companies. The disclosure requirements of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only where it is probable that expenses recognised will be recovered.

GENIE INSIGHTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Current Tax
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted at the reporting date.
Tangible Fixed Asset Policy
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings - 25% reducing balance Computer Equipment and Capitalised Software - 33% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to the profit and loss account.

GENIE INSIGHTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 5
4. Principal Activity
The principal activities of the company are offering outsourced support for specialist business processes, systems and data management, and supplying and installing solar panels and other specialised equipment for commercial vehicles.

GENIE INSIGHTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2025 2,004 5,589 7,593
Additions 1,715 9,771 11,486
Disposals - (303) (303)
At 31/12/2025 3,719 15,057 18,776
Depreciation
At 01/01/2025 1,104 2,929 4,033
Charge for the year 546 2,804 3,350
Disposals - (303) (303)
At 31/12/2025 1,650 5,430 7,080
Net Book Value
At 31/12/2025 2,069 9,627 11,696
At 31/12/2024 900 2,660 3,560