Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 February 2022 31 March 2023 31 March 2023 12449470 Mr Michael Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12449470 2022-01-31 12449470 2023-03-31 12449470 2022-02-01 2023-03-31 12449470 frs-core:CurrentFinancialInstruments 2023-03-31 12449470 frs-core:CurrentFinancialInstruments 2022-02-01 2023-03-31 12449470 frs-core:Non-currentFinancialInstruments 2023-03-31 12449470 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-03-31 12449470 frs-core:CurrentFinancialInstruments 2022-02-01 2023-03-31 12449470 frs-core:CurrentFinancialInstruments 2023-03-31 12449470 frs-core:AfterOneYear 2022-02-01 2023-03-31 12449470 frs-core:BetweenOneFiveYears 2022-02-01 2023-03-31 12449470 frs-core:BetweenOneFiveYears 2023-03-31 12449470 frs-core:ComputerEquipment 2023-03-31 12449470 frs-core:ComputerEquipment 2022-02-01 2023-03-31 12449470 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2022-01-31 12449470 1 2021-02-01 2022-01-31 12449470 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 12449470
Genesis Domestics Limited
Unaudited Financial Statements
For the Period 1 February 2022 to 31 March 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12449470
31 March 2023 31 January 2022
£ £
Fixed assets 306 3,466
Current assets 51,886 40,102
Creditors: Amounts Falling Due Within One Year (51,831 ) (29,064 )
NET CURRENT ASSETS 55 11,038
TOTAL ASSETS LESS CURRENT LIABILITIES 361 14,504
Creditors: Amounts Falling After More Than One Year - (13,734 )
NET ASSETS 361 770
CAPITAL AND RESERVES 361 770
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Genesis Domestics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12449470 . The registered office is 198 London Road, Portsmouth, PO2 9JE.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr Michael Ray
Director
03/10/2023