1 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10575465 2023-02-01 2024-01-31 10575465 2024-01-31 10575465 2022-02-01 2023-01-31 10575465 2023-01-31 10575465 bus:Director1 2023-02-01 2024-01-31 10575465 core:WithinOneYear 2024-01-31 10575465 core:WithinOneYear 2023-01-31 10575465 core:RestatedAmount 2023-01-31 10575465 bus:Micro-entities 2023-02-01 2024-01-31 10575465 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10575465 bus:FullAccounts 2023-02-01 2024-01-31 10575465 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10575465 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 10575465
Genus Social Work Limited
Unaudited financial statements
31 January 2024
Genus Social Work Limited
Statement of financial position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
1,140
1,055
------
------
Current assets
14,402
3,285
Creditors: amounts falling due within one year
( 3,258)
( 3,546)
-------
------
Net current assets/(liabilities)
11,144
( 261)
-------
----
Total assets less current liabilities
12,284
794
Accruals and deferred income
( 1,120)
( 1,400)
-------
------
11,164
(606)
-------
------
Capital and reserves
11,164
( 606)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the company operated an interest free loan with the director. As at the 31 January 2024 the director owed the company £13,347 (2023: £165).The maximum amount outstanding during the year was £13,347.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mrs I J Mccardle
Director
Company registration number: 10575465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.