1 February 2023 false No description of principal activity Taxfiler 2024.5 02885541business:PrivateLimitedCompanyLtd2023-02-012024-01-31 028855412023-01-31 028855412023-02-012024-01-31 02885541business:AuditExemptWithAccountantsReport2023-02-012024-01-31 02885541business:FilletedAccounts2023-02-012024-01-31 028855412024-01-31 02885541business:Director12023-02-012024-01-31 02885541business:Director22023-02-012024-01-31 02885541business:RegisteredOffice2023-02-012024-01-31 028855412023-01-31 02885541core:WithinOneYear2024-01-31 02885541core:WithinOneYear2023-01-31 02885541countries:EnglandWales2023-02-012024-01-31 028855412022-02-012023-01-31 02885541business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 02885541 (England and Wales)
Genesis Pro Systems Limited Unaudited accounts for the year ended 31 January 2024
Genesis Pro Systems Limited Annual report and unaudited accounts for the year ended 31 January 2024
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Genesis Pro Systems Limited Company Information for the year ended 31 January 2024
Directors
J E J Lancaster L Chong
Company Number
02885541 (England and Wales)
Registered Office
14 Cherry Orchard Fulbourn Cambridge CB21 5EH
Accountants
John C Hunter And Co Limited 9E Sheep Market St. Ives Cambs PE27 5AH
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Genesis Pro Systems Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
293 
396 
Current assets
28,621 
27,645 
Creditors: amounts falling due within one year
(17,777)
(17,182)
Net current assets
10,844 
10,463 
Total assets less current liabilities
11,137 
10,859 
Accruals and deferred income
(750)
(730)
Net assets
10,387 
10,129 
Capital and reserves
10,387 
10,129 
NOTES TO THE ACCOUNTS
1 Statutory information
Genesis Pro Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 02885541. The registered office is 14 Cherry Orchard, Fulbourn, Cambridge, CB21 5EH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 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 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 28 October 2024
J E J Lancaster Director Company Registration No. 02885541
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