Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 August 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04246169 Mr M LOWE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04246169 2023-01-31 04246169 2024-01-31 04246169 2023-02-01 2024-01-31 04246169 frs-core:CurrentFinancialInstruments 2024-01-31 04246169 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04246169 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04246169 frs-bus:Micro-entities 2023-02-01 2024-01-31 04246169 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04246169 frs-bus:Director1 2023-02-01 2024-01-31 04246169 2022-07-31 04246169 2023-01-31 04246169 2022-08-01 2023-01-31 04246169 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04246169
GENESIS EXECUTIVE SECURITY LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Balance Sheet
Registered number: 04246169
31 January 2024 31 January 2023
£ £
Fixed assets 131 131
Current assets 671,536 671,536
Creditors: Amounts Falling Due Within One Year (302,890 ) (302,890 )
NET CURRENT ASSETS 368,646 368,646
TOTAL ASSETS LESS CURRENT LIABILITIES 368,777 368,777
Accruals and deferred income (113 ) (113 )
NET ASSETS 368,664 368,664
CAPITAL AND RESERVES 368,664 368,664

Notes

1. General Information
GENESIS EXECUTIVE SECURITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04246169 . The registered office is UNIT M228 TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, TOOTING, LONDON, SW17 9SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M LOWE
Director
28/11/2024