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Registered Number: 08148820
England and Wales

 

 

 

GENESIS TECHNOLOGY SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 29 February 2024
Director Brajendra Pratap Singh Sengar
Registered Number 08148820
Registered Office 1 Chaucer Avenue
Richmond
Surrey
England
TW9 4JH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 264,715    264,577 
Creditors: amount falling due within one year 4 (137)   (583)
Net current assets 264,578    263,994 
 
Total assets less current liabilities 264,578    263,994 
Net assets 264,578    263,994 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 264,378    263,794 
Shareholder's funds 264,578    263,994 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 March 2024 and were signed by:


-------------------------------
Brajendra Pratap Singh Sengar
Director
2
General Information
GENESIS TECHNOLOGY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08148820, registration address 1 Chaucer Avenue, Richmond, Surrey, England, TW9 4JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 August 2023 889    4,157    5,046 
Additions    
Disposals   (4,157)   (4,157)
At 29 February 2024 889      889 
Depreciation
At 01 August 2023 889    3,997    4,886 
Charge for period    
On disposals   (3,997)   (3,997)
At 29 February 2024 889      889 
Net book values
Closing balance as at 29 February 2024    
Opening balance as at 01 August 2023    


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 137    583 
137    583 

3