1 March 2023 false No description of principal activity Taxfiler 2024.5 13937034business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139370342023-02-28 139370342023-03-012024-02-29 13937034business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13937034business:FilletedAccounts2023-03-012024-02-29 139370342024-02-29 13937034business:Director12023-03-012024-02-29 13937034business:RegisteredOffice2023-03-012024-02-29 139370342023-02-28 13937034core:WithinOneYear2024-02-29 13937034core:WithinOneYear2023-02-28 13937034countries:EnglandWales2023-03-012024-02-29 139370342022-02-242023-02-28 13937034business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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GENESIS CONSULTING LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
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 
Net assets
128,043 
57,924 
Capital and reserves
128,043 
57,924 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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