Acorah Software Products - Accounts Production16.0.110falsetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202329 February 202429 February 202412917688Mrs Joanne Torrieiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129176882023-02-28129176882024-02-29129176882023-03-012024-02-2912917688frs-core:CurrentFinancialInstruments2024-02-2912917688frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-2912917688frs-bus:FilletedAccounts2023-03-012024-02-2912917688frs-bus:Micro-entities2023-03-012024-02-2912917688frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912917688frs-bus:Director12023-03-012024-02-29129176882022-02-28129176882023-02-28129176882022-03-012023-02-2812917688frs-core:CurrentFinancialInstruments2023-02-28
Registered number: 12917688
Genesis Recruitment Print & Production Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Genesis Recruitment Print & Production Limited
Balance Sheet
As At 29 February 2024
Balance Sheet
Registered number: 12917688
2024
2023
£
£
Current assets
15,955
35,564
Creditors: Amounts Falling Due Within One Year
(6,178)
(17,681)
NET CURRENT ASSETS
9,777
17,883
TOTAL ASSETS LESS CURRENT LIABILITIES
9,777
17,883
NET ASSETS
9,777
17,883
CAPITAL AND RESERVES
9,777
17,883
Notes
1.General Information
Genesis Recruitment Print & Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12917688. The registered office is 2 Mannin Way, Caton Road, Lancaster, Lancashire, LA1 3SU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
The balance on the directors loan account at the year end was a credit of £592 (2023: £10,000 dr)
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 her 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.