Acorah Software Products - Accounts Production 15.0.600 true true false 2 December 2022 31 December 2023 31 December 2023 14520582 Mr Richard Bako Mr Csaba Farkas Mr Peter Czirjak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14520582 2022-12-01 14520582 2023-12-31 14520582 2022-12-02 2023-12-31 14520582 frs-core:CurrentFinancialInstruments 2023-12-31 14520582 frs-core:ShareCapital 2023-12-31 14520582 frs-bus:PrivateLimitedCompanyLtd 2022-12-02 2023-12-31 14520582 frs-bus:FilletedAccounts 2022-12-02 2023-12-31 14520582 frs-bus:SmallEntities 2022-12-02 2023-12-31 14520582 frs-bus:EntityHasNeverTraded 2022-12-02 2023-12-31 14520582 frs-bus:AuditExempt-NoAccountantsReport 2022-12-02 2023-12-31 14520582 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-02 2023-12-31 14520582 frs-bus:Director1 2022-12-02 2023-12-31 14520582 frs-bus:Director2 2022-12-02 2023-12-31 14520582 frs-bus:Director3 2022-12-02 2023-12-31 14520582 frs-countries:EnglandWales 2022-12-02 2023-12-31
Registered number: 14520582
Hidden Genesis Ltd
Unaudited Financial Statements
For the Period 2 December 2022 to 31 December 2023
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14520582
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 99
99
NET CURRENT ASSETS (LIABILITIES) 99
TOTAL ASSETS LESS CURRENT LIABILITIES 99
NET ASSETS 99
CAPITAL AND RESERVES
Called up share capital 5 99
SHAREHOLDERS' FUNDS 99
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Csaba Farkas
Director
23 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hidden Genesis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14520582 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 99
5. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 99
Amount of Allotted, Called Up Share Capital 99
Page 2