Acorah Software Products - Accounts Production 15.0.600 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 08534423 Mr Christopher Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08534423 2022-11-29 08534423 2023-11-29 08534423 2022-11-30 2023-11-29 08534423 frs-core:CurrentFinancialInstruments 2023-11-29 08534423 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 08534423 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 08534423 frs-bus:Micro-entities 2022-11-30 2023-11-29 08534423 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 08534423 frs-bus:Director1 2022-11-30 2023-11-29 08534423 frs-bus:Director1 2022-11-29 08534423 frs-bus:Director1 2023-11-29 08534423 2021-11-29 08534423 2022-11-29 08534423 2021-11-30 2022-11-29 08534423 frs-core:CurrentFinancialInstruments 2022-11-29
Registered number: 08534423
Genoa Consulting Limited
Unaudited Financial Statements
For The Year Ended 29 November 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 08534423
2023 2022
£ £
Fixed assets - 371
Current assets 204,455 154,254
Creditors: Amounts Falling Due Within One Year (31,447 ) (18,478 )
NET CURRENT ASSETS 173,008 135,776
TOTAL ASSETS LESS CURRENT LIABILITIES 173,008 136,147
NET ASSETS 173,008 136,147
CAPITAL AND RESERVES 173,008 136,147

Notes

1. General Information
Genoa Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08534423 . The registered office is Unit 8 Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mr Christopher Kemp - 46,044 - - 46,044
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 November 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 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 Christopher Kemp
Director
19/08/2024