GENIUS DIGITAL LIMITED


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 08170657 Mr Thomas Weiss Mr Roger Nicholas Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08170657 2017-12-31 08170657 2018-12-31 08170657 2018-01-01 2018-12-31 08170657 frs-core:CurrentFinancialInstruments 2018-12-31 08170657 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 08170657 frs-core:Non-currentFinancialInstruments 2018-12-31 08170657 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 08170657 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 08170657 frs-core:CurrentFinancialInstruments 2018-12-31 08170657 frs-core:AfterOneYear 2018-01-01 2018-12-31 08170657 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 08170657 frs-core:BetweenOneFiveYears 2018-12-31 08170657 frs-core:ComputerEquipment 2018-12-31 08170657 frs-core:ComputerEquipment 2018-01-01 2018-12-31 08170657 frs-core:ComputerEquipment 2017-12-31 08170657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 08170657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 08170657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 08170657 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 08170657 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 08170657 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 08170657 frs-core:FurnitureFittings 2018-12-31 08170657 frs-core:FurnitureFittings 2018-01-01 2018-12-31 08170657 frs-core:FurnitureFittings 2017-12-31 08170657 frs-core:NetGoodwill 2018-12-31 08170657 frs-core:NetGoodwill 2018-01-01 2018-12-31 08170657 frs-core:NetGoodwill 2017-12-31 08170657 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 08170657 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 08170657 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 08170657 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 08170657 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 08170657 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 08170657 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 08170657 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 08170657 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 08170657 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 08170657 frs-core:MoreThanFiveYears 2018-12-31 08170657 frs-core:MotorVehicles 2018-12-31 08170657 frs-core:MotorVehicles 2018-01-01 2018-12-31 08170657 frs-core:MotorVehicles 2017-12-31 08170657 frs-core:OtherResidualIntangibleAssets 2018-12-31 08170657 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 08170657 frs-core:OtherResidualIntangibleAssets 2017-12-31 08170657 frs-core:PlantMachinery 2018-12-31 08170657 frs-core:PlantMachinery 2018-01-01 2018-12-31 08170657 frs-core:PlantMachinery 2017-12-31 08170657 frs-core:Secured 2018-12-31 08170657 frs-core:Unsecured 2018-12-31 08170657 frs-core:WithinOneYear 2018-01-01 2018-12-31 08170657 frs-core:WithinOneYear 2018-12-31 08170657 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 08170657 frs-core:CapitalRedemptionReserve 2017-12-31 08170657 frs-core:CapitalRedemptionReserve 2018-12-31 08170657 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 08170657 frs-core:OtherReservesSubtotal 2017-12-31 08170657 frs-core:OtherReservesSubtotal 2018-12-31 08170657 frs-core:RevaluationReserve 2018-01-01 2018-12-31 08170657 frs-core:RevaluationReserve 2017-12-31 08170657 frs-core:RevaluationReserve 2018-12-31 08170657 frs-core:SharePremium 2018-01-01 2018-12-31 08170657 frs-core:SharePremium 2017-12-31 08170657 frs-core:SharePremium 2018-12-31 08170657 frs-core:ShareCapital 2018-01-01 2018-12-31 08170657 frs-core:ShareCapital 2017-12-31 08170657 frs-core:ShareCapital 2018-12-31 08170657 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 08170657 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 08170657 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 08170657 frs-countries:Asia 2018-01-01 2018-12-31 08170657 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 08170657 frs-countries:NorthAmerica 2018-01-01 2018-12-31 08170657 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 08170657 frs-countries:SouthAmerica 2018-01-01 2018-12-31 08170657 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 08170657 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 08170657 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08170657 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 08170657 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 08170657 frs-bus:FullAccounts 2018-01-01 2018-12-31 08170657 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 08170657 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2018-12-31 08170657 frs-core:Non-currentFinancialInstruments 8 2018-12-31 08170657 9 2018-01-01 2018-12-31 08170657 frs-core:CurrentFinancialInstruments 9 2018-12-31 08170657 frs-core:Non-currentFinancialInstruments 9 2018-12-31 08170657 dpl-frs:Item1 2018-01-01 2018-12-31 08170657 dpl-frs:Item1 2017-12-31 08170657 dpl-frs:Item1 2018-12-31 08170657 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 08170657 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 08170657 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 08170657 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 08170657 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 08170657 dpl-frs:Item2 2018-01-01 2018-12-31 08170657 dpl-frs:Item2 2017-12-31 08170657 dpl-frs:Item2 2018-12-31 08170657 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 08170657 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 08170657 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 08170657 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 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2018-01-01 2018-12-31 08170657 dpl-frs:Item12 2017-12-31 08170657 dpl-frs:Item12 2018-12-31 08170657 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 08170657 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 08170657 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 08170657 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 08170657 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 08170657 1 2018-01-01 2018-12-31 08170657 frs-countries:EnglandWales 2018-01-01 2018-12-31 08170657 2016-12-31 08170657 2017-12-31 08170657 2017-01-01 2017-12-31 08170657 frs-core:CurrentFinancialInstruments 2017-12-31 08170657 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 08170657 frs-core:Non-currentFinancialInstruments 2017-12-31 08170657 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 08170657 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 08170657 frs-core:CurrentFinancialInstruments 2017-12-31 08170657 frs-core:AfterOneYear 2017-01-01 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Registered number: 08170657
GENIUS DIGITAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2018
Berkshire Accountants Limited

Chartered Certified Accountants & Registered Auditors

Suite 86,
105 London Street,
Reading
Berkshire
RG1 4QD
Balance Sheet
Registered number: 08170657
2018 2017
£ £
Fixed assets 2,632 105,187
Current assets 713,471 856,764
Prepayments and accrued income 3,777 -
Creditors: Amounts Falling Due Within One Year (65,528 ) (1,371,231 )
NET CURRENT ASSETS (LIABILITIES) 651,720 (514,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES 654,352 (409,280 )
Accruals and deferred income (502,188 ) -
NET ASSETS 152,164 (409,280 )
CAPITAL AND RESERVES 152,164 (409,280 )
Notes
1. Average Number of Employees
Average number of employees including directors, during the year were seven.
2. General Information
GENIUS DIGITAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08170657. The registered office is Genie House , Burchetts Green Road, , Burchetts Green,, Maidenhead, England,, SL6 6QS.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Roger Nicholas Bird
14 August 2019
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