Company Registration No. 13937034 (England and Wales)
GENESIS CONSULTING LTD
Unaudited accounts
for the year ended 29 February 2024
GENESIS CONSULTING LTD
Annual report and unaudited accounts
for the year ended 29 February 2024
GENESIS CONSULTING LTD
Company Information
for the year ended 29 February 2024
Director
Stuart Karl Turnbull
Company Number
13937034 (England and Wales)
Registered Office
4 HAYCRAFT CLOSE
GRAFHAM
HUNTINGDON
CAMBRIDGESHIRE
PE28 0GA
ENGLAND
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
GENESIS CONSULTING LTD
Statement of Financial Position
as at 29 February 2024
Current assets
210,996
104,686
Prepayments and accrued income
758
-
Creditors: amounts falling due within one year
(83,711)
(46,762)
Net current assets
128,043
57,924
Total assets less current liabilities
128,043
57,924
Capital and reserves
128,043
57,924
GENESIS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13937034. The registered office is 4 HAYCRAFT CLOSE, GRAFHAM, HUNTINGDON, CAMBRIDGESHIRE, PE28 0GA, ENGLAND.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mr Turnbull was issued dividends of £95,050.
During the period, the Director declared dividends for B Class shareholders of £76,433 per share.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 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 16 October 2024
Stuart Karl Turnbull
Director
Company Registration No. 13937034