Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 March 2022 false 1 January 2023 31 December 2023 31 December 2023 13218798 S L Dugdale D R Clark N R Morant S L Dugdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13218798 2022-12-31 13218798 2023-12-31 13218798 2023-01-01 2023-12-31 13218798 frs-core:CurrentFinancialInstruments 2023-12-31 13218798 frs-core:ShareCapital 2023-12-31 13218798 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13218798 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13218798 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13218798 frs-bus:SmallEntities 2023-01-01 2023-12-31 13218798 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13218798 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13218798 frs-bus:Director1 2023-01-01 2023-12-31 13218798 frs-bus:Director2 2023-01-01 2023-12-31 13218798 frs-bus:Director3 2023-01-01 2023-12-31 13218798 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13218798 frs-countries:EnglandWales 2023-01-01 2023-12-31 13218798 2022-02-28 13218798 2022-12-31 13218798 2022-03-01 2022-12-31 13218798 frs-core:CurrentFinancialInstruments 2022-12-31 13218798 frs-core:ShareCapital 2022-12-31 13218798 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13218798
Genesys Dx Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors S L Dugdale
D R Clark
N R Morant
Secretary S L Dugdale
Company Number 13218798
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
England
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Balance Sheet
Registered number: 13218798
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2,066 -
Cash at bank and in hand 69,753 1,000
71,819 1,000
Creditors: Amounts Falling Due Within One Year 4 (73,548 ) -
NET CURRENT ASSETS (LIABILITIES) (1,729 ) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES (1,729 ) 1,000
NET (LIABILITIES)/ASSETS (1,729 ) 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (2,729 ) -
SHAREHOLDERS' FUNDS (1,729) 1,000
For the year ending 31 December 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 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.
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:
S L Dugdale
Director
24 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Going Concern Disclosure
The directors are closely monitoring the activities of the company and have received confirmation from shareholders of the company that they will continue to support the operations of the company for the foreseeable future to allow it to be able to meet its own liabilities as they fall due.
On the basis of their assessment of the company's financial position, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Based on the directors' assessment, the company continues to adopt the going concern basis in preparing the financial statements.
2. Average Number of Employees
Average number of employees during the year was: NIL (2022: NIL)
- -
3. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
VAT 2,066 -
2,066 -
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Trade creditors 48 -
Other creditors 73,500 -
73,548 -
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
6. General Information
Genesys Dx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13218798 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, England, W1T 7AF.
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest £.
Page 3