Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12253701 Mr Patrick Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12253701 2023-02-28 12253701 2024-02-29 12253701 2023-03-01 2024-02-29 12253701 frs-core:CurrentFinancialInstruments 2024-02-29 12253701 frs-core:Non-currentFinancialInstruments 2024-02-29 12253701 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12253701 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12253701 frs-bus:Micro-entities 2023-03-01 2024-02-29 12253701 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12253701 frs-bus:Director1 2023-03-01 2024-02-29 12253701 2022-02-28 12253701 2023-02-28 12253701 2022-03-01 2023-02-28 12253701 frs-core:CurrentFinancialInstruments 2023-02-28 12253701 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12253701
Genesis Recruitment Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12253701
2024 2023
£ £
Fixed assets 2,057 507
Current assets 24,198 17,298
Creditors: Amounts Falling Due Within One Year (19,243 ) (13,663 )
NET CURRENT ASSETS 4,955 3,635
TOTAL ASSETS LESS CURRENT LIABILITIES 7,012 4,142
Creditors: Amounts Falling After More Than One Year (40,620 ) (37,719 )
Accruals and deferred income (820 ) (880 )
NET LIABILITIES (34,428 ) (34,457 )
CAPITAL AND RESERVES (34,428 ) (34,457 )

Notes

1. General Information
Genesis Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12253701 . The registered office is 2 Mannin Way, Lancaster, England, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
The balance on the Directors Loan account at the year end was £0 (2023: dr £3,133). The debit balance from the prior year was repaid on 24/04/2023.
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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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Patrick Bell
Director
28/11/2024