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Registered number: 06855856

Genesis Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Genesis Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Alan Wilkinson
SECRETARY
Alan Wilkinson
REGISTERED OFFICE
61 Parkside Drive
Edgware
Middlesex
HA8 8EJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06855856
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Genesis Training Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Genesis Training Services Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets24,2585,678
CURRENT ASSETS
Debtors39,1991,185
Cash at bank and in hand6,4378,352
15,6369,537
CREDITORS: Amounts falling due within one year410,6904,544
NET CURRENT ASSETS4,9464,993
TOTAL ASSETS LESS CURRENT LIABILITIES9,20410,671
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account9,10410,571
SHAREHOLDERS' FUNDS9,20410,671
For the year ending 31/03/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2024 and signed on their behalf by
.............................
Alan Wilkinson
Director

Genesis Training Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Genesis Training Services Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202311,15211,152
At 31/03/202411,15211,152
Depreciation
At 01/04/20235,4745,474
For the year1,4201,420
At 31/03/20246,8946,894
Net Book Amounts
At 31/03/20244,2584,258
At 31/03/20235,6785,678
3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments9,1991,185
9,1991,185
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-305
PAYE control1,2821,590
Other creditors8,4481,749
Accruals960900
10,6904,544
5. EMPLOYEES
20242023
No.No.
Average number of employees21

Genesis Training Services Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by A Wilkinson, the director, by virtue of the fact that he owns 100% of the company's issued and called up voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, certain loans were made to the company by the director, A Wilkinson. At the year end the balance due the director totalled £8,243 (2023: £423). The loan is interest free and repayable on demand.
During the year, dividends of £Nil (2023: £2,000) were paid to A. Wilkinson, the director.