Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10017653 Mr Nick Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10017653 2023-03-31 10017653 2024-03-31 10017653 2023-04-01 2024-03-31 10017653 frs-core:CurrentFinancialInstruments 2024-03-31 10017653 frs-core:Non-currentFinancialInstruments 2024-03-31 10017653 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10017653 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10017653 frs-bus:Micro-entities 2023-04-01 2024-03-31 10017653 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10017653 frs-bus:Director1 2023-04-01 2024-03-31 10017653 frs-bus:Director1 2023-03-31 10017653 frs-bus:Director1 2024-03-31 10017653 2022-03-31 10017653 2023-03-31 10017653 2022-04-01 2023-03-31 10017653 frs-core:CurrentFinancialInstruments 2023-03-31 10017653 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10017653
Genesis131 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 10017653
2024 2023
£ £
Fixed assets 1,826 2,608
Current assets 369,414 311,990
Creditors: Amounts Falling Due Within One Year (120,928 ) (126,781 )
NET CURRENT ASSETS 248,486 185,209
TOTAL ASSETS LESS CURRENT LIABILITIES 250,312 187,817
Creditors: Amounts Falling After More Than One Year (4,650 ) (8,046 )
Accruals and deferred income (575 ) (575 )
NET ASSETS 245,087 179,196
CAPITAL AND RESERVES 245,087 179,196

Notes

1. General Information
Genesis131 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10017653 . The registered office is 5 Silver Birch Close, Hove, BN3 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nick Lucas 230,510 45,766 - - 276,276
The above loan is unsecured, interest is payable at the HMRC benchmark rate and it is repayable on demand.
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For the year ending 31 March 2024 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 Nick Lucas
Director
16th August 2024