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Registration number: 09228429

Genesis24/7 Healthcare Professionals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Genesis24/7 Healthcare Professionals Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Genesis24/7 Healthcare Professionals Ltd

Company Information

Director

Samuel Nii Okine Welbeck

Registered office

9 Farnham Court
Redcroft Road
Southall
UB1 3LR

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Genesis24/7 Healthcare Professionals Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Genesis24/7 Healthcare Professionals Ltd for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Genesis24/7 Healthcare Professionals Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Genesis24/7 Healthcare Professionals Ltd and state those matters that we have agreed to state to the Board of Directors of Genesis24/7 Healthcare Professionals Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Genesis24/7 Healthcare Professionals Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Genesis24/7 Healthcare Professionals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Genesis24/7 Healthcare Professionals Ltd. You consider that Genesis24/7 Healthcare Professionals Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Genesis24/7 Healthcare Professionals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

9 September 2024

 

Genesis24/7 Healthcare Professionals Ltd

(Registration number: 09228429)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

61

Current assets

38,778

45,773

Creditors: Amounts falling due within one year

(37,191)

(43,737)

Net current assets

1,587

2,036

Total assets less current liabilities

1,587

2,097

Accruals and deferred income

(1,344)

(1,410)

 

243

687

Capital and reserves

243

687

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
9 Farnham Court
Redcroft Road
Southall
UB1 3LR

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Genesis24/7 Healthcare Professionals Ltd

(Registration number: 09228429)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
Samuel Nii Okine Welbeck
Director