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Company Registration No. 13142085 (England and Wales)
GENZTALENT LTD Unaudited accounts for the year ended 31 March 2024
GENZTALENT LTD Unaudited accounts Contents
Page
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GENZTALENT LTD Company Information for the year ended 31 March 2024
Directors
Remy Beaumont-Griffaton Rhett Galvin Nathalie Balfe
Company Number
13142085 (England and Wales)
Registered Office
STUDIO 11, PLUS X INNOVATION HUB LEWES ROAD BRIGHTON BN2 4GL ENGLAND
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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GENZTALENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
12,195 
Cash at bank and in hand
25,738 
56,347 
25,738 
68,542 
Creditors: amounts falling due within one year
608 
(38,396)
Net current assets
26,346 
30,146 
Net assets
26,346 
30,146 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
26,343 
30,143 
Shareholders' funds
26,346 
30,146 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Remy Beaumont-Griffaton Director Company Registration No. 13142085
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GENZTALENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GENZTALENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13142085. The registered office is STUDIO 11, PLUS X INNOVATION HUB, LEWES ROAD, BRIGHTON, BN2 4GL, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,795 
Other debtors
- 
2,400 
- 
12,195 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
12,241 
Trade creditors
283 
708 
Taxes and social security
(891)
7,100 
Other creditors
- 
1,750 
Accruals
- 
1,597 
Deferred income
- 
15,000 
(608)
38,396 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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