Company Registration No. 10499140 (England and Wales)
GENESIS CORPORATION LTD
Unaudited accounts
for the year ended 30 November 2023
GENESIS CORPORATION LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
GENESIS CORPORATION LTD
Company Information
for the year ended 30 November 2023
Director
Naveed Ali Javeed
Company Number
10499140 (England and Wales)
Registered Office
Ground Floor - Business Centre
113-115 George Lane
Woodford
London
E18 1AB
England
Accountants
Insight Business Services Limited
20-22 Wenlock Road
London
N1 7GU
GENESIS CORPORATION LTD
Statement of Financial Position
as at 30 November 2023
Called up share capital not paid
1,000
1,000
Current assets
14,938
4,787
Creditors: amounts falling due within one year
(19,384)
(8,425)
Net current liabilities
(4,446)
(3,638)
Total assets less current liabilities
(2,846)
(1,738)
Accruals and deferred income
(284)
(100)
Net liabilities
(3,130)
(1,838)
Capital and reserves
(3,130)
(1,838)
GENESIS CORPORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10499140. The registered office is Ground Floor - Business Centre, 113-115 George Lane, Woodford, London, E18 1AB, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Naveed Ali Javeed
Director
Company Registration No. 10499140