Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12602389 Mrs Tiziana Cantale Carnesano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12602389 2022-05-31 12602389 2023-05-31 12602389 2022-06-01 2023-05-31 12602389 frs-core:CurrentFinancialInstruments 2023-05-31 12602389 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12602389 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12602389 frs-bus:Micro-entities 2022-06-01 2023-05-31 12602389 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12602389 frs-bus:Director1 2022-06-01 2023-05-31 12602389 frs-bus:Director1 2022-05-31 12602389 frs-bus:Director1 2023-05-31 12602389 2021-05-31 12602389 2022-05-31 12602389 2021-06-01 2022-05-31 12602389 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 12602389
Geneve Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 12602389
2023 2022
£ £
Fixed assets 260,000 260,000
Current assets - 406
Creditors: Amounts Falling Due Within One Year (188 ) -
NET CURRENT ASSETS (LIABILITIES) (188 ) 406
TOTAL ASSETS LESS CURRENT LIABILITIES 259,812 260,406
Accruals and deferred income (594 ) (594 )
NET ASSETS 259,218 259,812
CAPITAL AND RESERVES 259,218 259,812

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mrs Tiziana Cantale Carnesano 406 - 406 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Geneve Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12602389 . The registered office is 6th Floor International House, 223 Regent Street, London, W1B 2QD.
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For the year ending 31 May 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 her 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
Mrs Tiziana Cantale Carnesano
Director
12/08/2024