07647104falseIT Consultancy2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07647104

Genox Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA

Genox Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Eugene L Cross
REGISTERED OFFICE
8 Auckland Close
Crystal Palace
London
SE19 2DA
COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 07647104
ACCOUNTANTS
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA

Genox Ltd.

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Genox Ltd.

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3100,51229,337
CURRENT ASSETS
Debtors47,326-
Cash at bank and in hand51,038117,277
58,364117,277
CREDITORS: Amounts falling due within one year516,95718,248
NET CURRENT ASSETS41,40799,029
TOTAL ASSETS LESS CURRENT LIABILITIES141,919128,366
PROVISIONS FOR LIABILITIES AND CHARGES61,005258
NET ASSETS140,914128,108
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account140,814128,008
SHAREHOLDERS' FUNDS140,914128,108
For the year ending 31/05/2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2023 and signed on their behalf by
.............................
Eugene L Cross
Director

Genox Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight lineover 50 years 2%
Equipmentstraight lineover 3 years 33.33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Genox Ltd.

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/06/202227,9788,89036,868
Additions69,4895,00174,490
At 31/05/202397,46713,891111,358
Depreciation
At 01/06/2022-7,5317,531
For the year9752,3403,315
At 31/05/20239759,87110,846
Net Book Amounts
At 31/05/202396,4924,020100,512
At 31/05/202227,9781,35929,337
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors7,326-
7,326-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,46011,775
VAT-5,425
PAYE control390-
Directors current account10041
Other creditors1717
Accruals990990
16,95718,248

Genox Ltd.

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,005258
1,005258
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100