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 12917688 Mrs Joanne Torrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12917688 2023-02-28 12917688 2024-02-29 12917688 2023-03-01 2024-02-29 12917688 frs-core:CurrentFinancialInstruments 2024-02-29 12917688 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12917688 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12917688 frs-bus:Micro-entities 2023-03-01 2024-02-29 12917688 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12917688 frs-bus:Director1 2023-03-01 2024-02-29 12917688 2022-02-28 12917688 2023-02-28 12917688 2022-03-01 2023-02-28 12917688 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12917688
Genesis Recruitment Print & Production Limited
Unaudited Financial Statements
For The Year Ended 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)
1 1
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.
On behalf of the board
Mrs Joanne Torrie
Director
28/11/2024